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0.028
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6000000
293000000
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3056000000
6000000
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11.79
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162000000
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4674000000
0
-2000000
364000000
1726000000
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32000000
13840000000
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0.085
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<div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='5' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Cash Payments for Interest and Income Taxes</font></td></tr><tr style='height:12.75pt;' ><td style='width:380.25pt;text-align:center;border-color:Black;min-width:380.25pt;' ></td><td colspan='4' rowspan='1' style='width:141pt;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:380.25pt;text-align:center;border-color:Black;min-width:380.25pt;' ></td><td colspan='4' rowspan='1' style='width:141pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31</font></td></tr><tr style='height:12.75pt;' ><td style='width:380.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:380.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:380.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:380.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Interest</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >33</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >36</font></td></tr><tr style='height:12.75pt;' ><td style='width:380.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:380.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Income taxes</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >40</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >53</font></td></tr></table></div>
122000000
0.266
0
-90000000
-2000000
58000000
88000000
2520000000
170000000
1351000000
0
40000000
182000000
101000000
0.085
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2603000000
-58000000
33000000
3402000000
28000000
895000000
0.097
1213000000
-512000000
170000000
0.044
102000000
204000000
283000000
144000000
0
0
0.481
1938000000
651000000
1970000000
12000000
5000000
12000000
-36000000
-164000000
263000000
0
0.028
2000000
-2000000
365000000
13000000
-153000000
714000000
1848000000
0
-63000000
549000000
2556000000
18000000
895000000
4000000
184000000
0.81
0
-20000000
361000000
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291000000
33000000
11000000
189000000
0.046
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288000000
3568000000
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1000000
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174000000
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5930000000
3171000000
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2017000000
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623000000
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898000000
0
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0.047
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0
42000000
0
36000000
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27316000000
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13531000000
6634000000
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400484837
1023000000
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883000000
9444375
-37000000
260000000
1700000000
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3000000
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21186000000
5000000
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31237000000
-115000000
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0
4000000000
1149000000
<div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='5' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Cash Payments for Interest and Income Taxes</font></td></tr><tr style='height:12.75pt;' ><td style='width:380.25pt;text-align:center;border-color:Black;min-width:380.25pt;' ></td><td colspan='4' rowspan='1' style='width:141pt;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:380.25pt;text-align:center;border-color:Black;min-width:380.25pt;' ></td><td colspan='4' rowspan='1' style='width:141pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31</font></td></tr><tr style='height:12.75pt;' ><td style='width:380.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:380.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:15pt;' ><td style='width:380.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:380.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Interest</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >691</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >623</font></td></tr><tr style='height:15pt;' ><td style='width:380.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:380.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Income taxes</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >118</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >186</font></td></tr></table></div>
56000000
71000000
1000000
644000000
242000000
32959000000
38660000000
1019000000
4829000000
904000000
335000000
20000000
1347000000
750000000
-42000000
30637000000
3000000
1347000000
2167000000
132000000
30000000
340000000
62000000
1536000000
50000000
-650000000
5000000
0
7738000000
193000000
3000000
340000000
8209000000
-210000000
16852000000
7792000000
0
4842000000
26000000
904000000
452117242
<div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 13: Condensed Consolidating Financial Information</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Comcast (“Comcast Parent”), Comcast Cable Communications, LLC (“CCCL Parent”), Comcast MO Group, Inc. (“Comcast MO Group”), Comcast Cable Holdings, LLC (“CCH”) and Comcast MO of Delaware, LLC </font><font style='font-family:Times New Roman;font-size:10pt;' >(“Comcast MO of Delaware”) (collectively, the “cable guarantors”) and NBCUniversal (“NBCUniversal Media Parent”) have fully and unconditionally guaranteed each other’s debt securities. In addition, the Comcast and Comcast Cable Communications, LLC $6.25 bi</font><font style='font-family:Times New Roman;font-size:10pt;' >llion revolving credit facility due June 2017 and the Comcast commercial paper program are also fully and unconditionally guaranteed by NBCUniversal</font><font style='font-family:Times New Roman;font-size:10pt;' > Media Parent</font><font style='font-family:Times New Roman;font-size:10pt;' >. The Comcast commercial paper program is supported by the Comcast and Comcast Cable Communications, LLC rev</font><font style='font-family:Times New Roman;font-size:10pt;' >olving credit facility. Comcast MO Group, CCH and Comcast MO of Delaware are collectively referred to as the “Combined CCHMO Parents.” </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Comcast Parent and the cable guarantors also fully and unconditionally guarantee NBCUniversal Enterprise’s $4 billion se</font><font style='font-family:Times New Roman;font-size:10pt;' >nior notes, as well as its $1.35 billion revolving credit facility due March 2018 and the associated commercial paper program. NBCUniversal Media Parent does not guarantee the NBCUniversal Enterprise senior notes, credit facility or commercial paper progra</font><font style='font-family:Times New Roman;font-size:10pt;' >m. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Comcast Parent provides an unconditiona</font><font style='font-family:Times New Roman;font-size:10pt;' >l subordinated guarantee of the $185 million principal amount currently outstanding of Comcast Holdings’ ZONES due October 2029. Neither the cable guarantors nor NBCUniversal Media Parent guarantee the Comcast Hol</font><font style='font-family:Times New Roman;font-size:10pt;' >dings’ ZONES due October 2029. None of Comcast Parent, the cable guarantors nor NBCUniversal Media Parent guarantee the $62 million principal amount currently outstanding of Comcast Holdings’ ZONES due November 2029. </font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:540pt;text-align:center;border-color:Black;min-width:540pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Balance Sheet</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:540pt;text-align:center;border-color:Black;min-width:540pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >March 31, 2015</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:center;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:center;border-color:Black;min-width:114pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:center;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:center;border-color:Black;min-width:48.75pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:center;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:center;border-color:Black;min-width:58.5pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:39pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:58.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash and cash equivalents</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >339</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,598</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,937</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >158</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >158</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Receivables, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,144</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,144</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming rights</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >945</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >945</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other current assets</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >279</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >64</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,394</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,737</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total current assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >279</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >403</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >12,239</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >12,921</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Film and television costs</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,637</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,637</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >31</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >372</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,832</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,235</font></td></tr><tr style='height:27.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments in and amounts due </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > from subsidiaries eliminated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > upon consolidation</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >82,713</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >105,551</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >112,432</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >60,289</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >41,900</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >101,682</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(504,567)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Property and equipment, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >200</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,927</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >31,127</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Franchise rights</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >59,364</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >59,364</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Goodwill</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,302</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,302</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other intangible assets, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,842</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,852</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other noncurrent assets, net</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,201</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >148</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >97</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,970</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,097)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,319</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Total assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >84,434</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >105,699</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >112,432</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >60,289</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >42,772</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >258,795</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(505,664)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >158,757</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:114pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:58.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Liabilities and Equity</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:left;border-color:Black;min-width:58.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:30.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accounts payable and accrued </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > expenses related to </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > trade creditors</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,150</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,157</font></td></tr><tr style='height:20.25pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accrued participations and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > residuals</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,387</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,387</font></td></tr><tr style='height:21pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accrued expenses and other </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > current liabilities</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,534</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >283</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >343</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >21</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >407</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,190</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,778</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Current portion of long-term debt</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,761</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >676</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,003</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >740</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,180</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total current liabilities</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,302</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >283</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >343</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >697</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,410</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >12,467</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >18,502</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Long-term debt, less current portion</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >26,566</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >126</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,828</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >822</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >9,217</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,394</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >42,953</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Deferred income taxes</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >682</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >67</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >33,059</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(953)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >32,855</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other noncurrent liabilities</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,395</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,103</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,483</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(144)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10,837</font></td></tr><tr style='height:28.5pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Redeemable noncontrolling interests </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > and redeemable subsidiary </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > preferred stock</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,099</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,099</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity:</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:left;border-color:Black;min-width:58.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Common stock</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other shareholders’ equity</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,141</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >104,608</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >110,261</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >58,770</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,975</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >199,953</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(504,567)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,141</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total Comcast Corporation</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >shareholders’ equity</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,171</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >104,608</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >110,261</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >58,770</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,975</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >199,953</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(504,567)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,171</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Noncontrolling interests</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >340</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >340</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,171</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >104,608</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >110,261</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >58,770</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,975</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >200,293</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(504,567)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,511</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Total liabilities and equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >84,434</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >105,699</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >112,432</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >60,289</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >42,772</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >258,795</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(505,664)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >158,757</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='18' rowspan='1' style='width:526.5pt;text-align:center;border-color:Black;min-width:526.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Balance Sheet</font></td></tr><tr style='height:15pt;' ><td colspan='18' rowspan='1' style='width:526.5pt;text-align:center;border-color:Black;min-width:526.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >December 31, 2014</font></td></tr><tr style='height:12pt;' ><td style='width:4.5pt;text-align:center;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;text-align:center;border-color:Black;min-width:116.25pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:center;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:center;border-color:Black;min-width:41.25pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:center;border-color:Black;min-width:39.75pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:center;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:center;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:center;border-color:Black;min-width:47.25pt;' ></td></tr><tr style='height:41.25pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:41.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:47.25pt;' ></td></tr><tr style='height:15.75pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash and cash equivalents</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >385</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,525</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,910</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >602</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >602</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Receivables, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,321</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,321</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming rights</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >839</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >839</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other current assets</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >267</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >41</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,551</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,859</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total current assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >267</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >426</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >12,838</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >13,531</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Film and television costs</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,727</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,727</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >36</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >378</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,721</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,135</font></td></tr><tr style='height:30.75pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments in and amounts due from </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > subsidiaries eliminated upon </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > consolidation</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >84,142</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >103,420</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >110,323</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >58,677</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >41,239</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >98,152</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(495,953)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Property and equipment, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >199</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,754</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,953</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Franchise rights</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >59,364</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >59,364</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Goodwill</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,316</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,316</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other intangible assets, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >11</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,969</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,980</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other noncurrent assets, net</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,224</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >148</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >92</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,949</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,080)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,333</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Total assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >85,879</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >103,568</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >110,323</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >58,677</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >42,135</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >255,790</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(497,033)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >159,339</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:116.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:41.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:39.75pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:47.25pt;' ></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Liabilities and Equity</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:left;border-color:Black;min-width:41.25pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:left;border-color:Black;min-width:39.75pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:left;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:left;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:left;border-color:Black;min-width:47.25pt;' ></td></tr><tr style='height:30.75pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accounts payable and accrued </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > expenses related </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > to trade creditors</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >19</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,618</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,638</font></td></tr><tr style='height:22.5pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accrued participations and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > residuals</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,347</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,347</font></td></tr><tr style='height:22.5pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accrued expenses and other current </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > liabilities</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,547</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >283</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >233</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >47</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >331</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,767</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,208</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Current portion of long-term debt</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,650</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >677</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,006</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >884</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,217</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total current liabilities</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,216</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >283</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >233</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >725</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,337</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >11,616</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,410</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Long-term debt, less current portion</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,616</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >126</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,827</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >822</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >9,218</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,408</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >44,017</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Deferred income taxes</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >701</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >67</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >33,127</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(936)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >32,959</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other noncurrent liabilities</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,336</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,143</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,484</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(144)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10,819</font></td></tr><tr style='height:32.25pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Redeemable noncontrolling interests </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > and redeemable subsidiary</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > preferred stock</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,066</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,066</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity:</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:left;border-color:Black;min-width:41.25pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:left;border-color:Black;min-width:39.75pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:left;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:left;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Common stock</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other shareholders’ equity</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,681</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >102,458</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >108,263</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >57,130</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,370</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >197,732</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(495,953)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,681</font></td></tr><tr style='height:22.5pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total Comcast Corporation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > shareholders’ equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,711</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >102,458</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >108,263</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >57,130</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,370</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >197,732</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(495,953)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,711</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Noncontrolling interests</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >357</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >357</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,711</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >102,458</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >108,263</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >57,130</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,370</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >198,089</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(495,953)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >53,068</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Total liabilities and equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >85,879</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >103,568</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >110,323</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >58,677</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >42,135</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >255,790</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(497,033)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >159,339</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Income</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Three Months Ended March 31, 2015</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:center;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:center;border-color:Black;min-width:119.25pt;' ></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:center;border-color:Black;min-width:39.75pt;' ></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:center;border-color:Black;min-width:32.25pt;' ></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:center;border-color:Black;min-width:45.75pt;' ></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:36.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Revenue</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Service revenue</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,853</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,853</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Management fee revenue</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >244</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >150</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(631)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >244</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >150</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,853</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(631)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,853</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Costs and Expenses:</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming and production</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,463</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,463</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other operating and administrative</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >226</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >150</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,860</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(631)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,079</font></td></tr><tr style='height:21.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Advertising, marketing and</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > promotion</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,355</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,355</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Depreciation</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >8</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,626</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,634</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Amortization</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >431</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >432</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >235</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >150</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >13,735</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(631)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >13,963</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Operating income (loss)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >9</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(237)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,118</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,890</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other Income (Expense):</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:left;border-color:Black;min-width:39.75pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:left;border-color:Black;min-width:45.75pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Interest expense</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(410)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(44)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(29)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(120)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(50)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(656)</font></td></tr><tr style='height:20.25pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investment income (loss), </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > net</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(6)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >36</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >33</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity in net income </font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(losses) of investees, net </font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,322</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,226</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,973</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,646</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,231</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >885</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10,250)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >33</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other income (expense), </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > net</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(5)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(11)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >118</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >102</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,908</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,225</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,929</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,617</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,094</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >989</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10,250)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(488)</font></td></tr><tr style='height:18pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income (loss) before income </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > taxes</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,917</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,225</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,929</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,617</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >857</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,107</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10,250)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,402</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income tax (expense) benefit</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >142</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >15</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(5)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,423)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,261)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net income (loss) </font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,059</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,225</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,944</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,627</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >852</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,684</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10,250)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,141</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net (income) loss attributable</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:27.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >to noncontrolling interests and redeemable subsidiary preferred stock</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(82)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(82)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Net income (loss) attributable</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >to Comcast Corporation</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,059</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,225</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,944</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,627</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >852</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,602</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(10,250)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,059</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Comprehensive income (loss) </font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >attributable to Comcast Corporation</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,017</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,209</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,943</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,626</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >801</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,601</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(10,180)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,017</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Income</font></td></tr><tr style='height:15pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Three Months Ended March 31, 2014</font></td></tr><tr style='height:8.25pt;' ><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:center;border-color:Black;min-width:107.25pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:center;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:center;border-color:Black;min-width:32.25pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:center;border-color:Black;min-width:55.5pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:center;border-color:Black;min-width:44.25pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:center;border-color:Black;min-width:57.75pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:center;border-color:Black;min-width:48.75pt;' ></td></tr><tr style='height:50.25pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Revenue</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:55.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:44.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:57.75pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ></td></tr><tr style='height:9pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Service revenue</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,408</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,408</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Management fee revenue</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >230</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >223</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >141</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(594)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >230</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >223</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >141</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,408</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(594)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,408</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Costs and Expenses:</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:55.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:44.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:57.75pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ></td></tr><tr style='height:18pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > production</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,908</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,908</font></td></tr><tr style='height:18pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other operating </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > and administrative</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >93</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >223</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >141</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >257</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,629</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(594)</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,749</font></td></tr><tr style='height:27pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Advertising, </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > marketing and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > promotion</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,213</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,213</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Depreciation</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,562</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,569</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Amortization</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >400</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >401</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >101</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >223</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >141</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >257</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >13,712</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(594)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >13,840</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Operating income (loss)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >129</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(257)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,696</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,568</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other Income (Expense):</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:left;border-color:Black;min-width:55.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:left;border-color:Black;min-width:44.25pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:left;border-color:Black;min-width:57.75pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ></td></tr><tr style='height:9pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Interest expense</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(387)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(45)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(29)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(124)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(54)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(642)</font></td></tr><tr style='height:18pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investment </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > income (loss), net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >108</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >113</font></td></tr><tr style='height:18pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity in net </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > income (losses) of </font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:left;border-color:Black;min-width:57.75pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ></td></tr><tr style='height:9pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >investees, net </font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,038</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,267</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,165</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,511</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,071</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >714</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(9,734)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >32</font></td></tr><tr style='height:18pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other income </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > (expense), net</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(4)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(11)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(15)</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,652</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,267</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,120</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,482</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >944</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >757</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(9,734)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(512)</font></td></tr><tr style='height:22.5pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income (loss) before </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > income taxes</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,781</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,267</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,120</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,482</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >687</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,453</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(9,734)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,056</font></td></tr><tr style='height:24pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income tax (expense) </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > benefit</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >90</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(5)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,229)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,118)</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net income (loss)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,871</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,267</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,136</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,492</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >682</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,224</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(9,734)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,938</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net (income) loss attributable </font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ></td></tr><tr style='height:27pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >to noncontrolling interests and redeemable subsidiary preferred stock</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(67)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(67)</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Net income (loss)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:57.75pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ></td></tr><tr style='height:18pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >attributable to Comcast Corporation</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,871</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,267</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,136</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,492</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >682</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,157</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(9,734)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,871</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Comprehensive</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:55.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:44.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:57.75pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ></td></tr><tr style='height:23.25pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >income (loss) attributable to Comcast Corporation</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,848</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,269</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,138</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,493</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >685</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,134</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(9,719)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,848</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:519.75pt;text-align:center;border-color:Black;min-width:519.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Cash Flows</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:519.75pt;text-align:center;border-color:Black;min-width:519.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Three Months Ended March 31, 2015</font></td></tr><tr style='height:36.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-Guarantor Subsidiaries</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) operating activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(294)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >82</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(48)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(361)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,867</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:60pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,245</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Investing Activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:36.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:24.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:52.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:60pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:47.25pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net transactions with affiliates</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,609</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(82)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >48</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >321</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,897)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Capital expenditures</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(6)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,720)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,726)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash paid for intangible assets</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(273)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(273)</font></td></tr><tr style='height:18.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Acquisitions and construction of real estate properties</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(24)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(24)</font></td></tr><tr style='height:18.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from sales of businesses and investments</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >180</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >180</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Purchases of investments</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(32)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(32)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > Other</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(5)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >186</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >181</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) investing activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,603</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(82)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >48</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >316</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(5,580)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,694)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Financing Activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:36.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:24.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:52.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:60pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:47.25pt;' ></td></tr><tr style='height:18.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from (repayments of) short-term borrowings, net</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(150)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(150)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from borrowings</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Repurchases and repayments of debt</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(900)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(8)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(909)</font></td></tr><tr style='height:18.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Repurchases and retirements of common stock</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2,000)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2,000)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Dividends paid</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(572)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(572)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Issuances of common stock</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >28</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >28</font></td></tr><tr style='height:36.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Distributions to noncontrolling interests and dividends for redeemable subsidiary preferred stock</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(62)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(62)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >135</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >141</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) financing activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,309)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(214)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,524)</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Increase (decrease) in cash and cash equivalents</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(46)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >73</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27</font></td></tr><tr style='height:20.25pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash and cash equivalents, beginning of period</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >385</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,525</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,910</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Cash and cash equivalents, end of period</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >339</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,598</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:60pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,937</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:522pt;text-align:center;border-color:Black;min-width:522pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Cash Flows</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:522pt;text-align:center;border-color:Black;min-width:522pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Three Months Ended March 31, 2014</font></td></tr><tr style='height:45.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-Guarantor Subsidiaries</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) operating activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(96)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >110</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(47)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(306)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,827</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,486</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Investing Activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:36.75pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:41.25pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:51pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net transactions with affiliates</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,370</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(110)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >47</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >483</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,792)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Capital expenditures</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,448)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,448)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash paid for intangible assets</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(217)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(217)</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Acquisitions and construction of real estate properties</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from sales of businesses and investments</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >300</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >300</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Purchases of investments</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(6)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(21)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(37)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(103)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(103)</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) investing activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,360</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(110)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >47</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >477</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,281)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,505)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Financing Activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:36.75pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:41.25pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:51pt;' ></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from (repayments of) short-term borrowings, net</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,350)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >986</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(364)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from borrowings</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,184</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,187</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Repurchases and repayments of debt</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,000)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,259)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2,260)</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Repurchases and retirements of common stock</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(750)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(750)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Dividends paid</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(508)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(508)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Issuances of common stock</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >20</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >20</font></td></tr><tr style='height:27.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Distributions to noncontrolling interests and dividends for redeemable subsidiary preferred stock</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(66)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(66)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >140</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(44)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >96</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) financing activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,264)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(380)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,645)</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Increase (decrease) in cash and cash equivalents</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >170</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,166</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,336</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash and cash equivalents, beginning of period</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >336</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,382</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,718</font></td></tr><tr style='height:19.5pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Cash and cash equivalents, end of period</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >506</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,548</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,054</font></td></tr></table></div>
45000000
<div><table style='border-collapse:collapse;' ><tr style='height:15.75pt;' ><td colspan='8' rowspan='1' style='width:522pt;text-align:center;border-color:Black;min-width:522pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Net Cash Provided by Operating Activities</font></td></tr><tr style='height:15.75pt;' ><td style='width:13.5pt;text-align:center;border-color:Black;min-width:13.5pt;' ></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:154.5pt;text-align:center;border-color:Black;min-width:154.5pt;' ></td><td style='width:202.5pt;text-align:center;border-color:Black;min-width:202.5pt;' ></td><td colspan='4' rowspan='1' style='width:141pt;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:154.5pt;text-align:left;border-color:Black;min-width:154.5pt;' ></td><td style='width:202.5pt;text-align:left;border-color:Black;min-width:202.5pt;' ></td><td colspan='4' rowspan='1' style='width:141pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:70.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:70.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:70.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:70.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net income </font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >918</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >741</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Adjustments to reconcile net income to net cash provided by operating activities:</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Depreciation and amortization</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >364</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >365</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Equity in net (income) losses of investees, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(20)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(18)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cash received from investees</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >12</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >12</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net (gain) loss on investment activity and other</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >46</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >21</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Deferred income taxes</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >16</font></td></tr><tr style='height:26.25pt;' ><td colspan='4' rowspan='1' style='width:381pt;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Changes in operating assets and liabilities, net of effects of acquisitions and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > divestitures:</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Current and noncurrent receivables, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(106)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >55</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Film and television costs, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(36)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >148</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Accounts payable and accrued expenses related to trade creditors</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >16</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(117)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other operating assets and liabilities </font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(467)</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Net cash provided by operating activities</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,202</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >756</font></td></tr></table></div>
3910000000
3393000000
2122916309
37000000
12921000000
18000000
805000000
<div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='9' rowspan='1' style='width:519.75pt;text-align:center;border-color:Black;min-width:519.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidated Balance Sheet</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:center;border-color:Black;min-width:11.25pt;' ></td><td style='width:255pt;text-align:center;border-color:Black;min-width:255pt;' ></td><td style='width:67.5pt;text-align:center;border-color:Black;min-width:67.5pt;' ></td><td colspan='2' rowspan='1' style='width:85.5pt;text-align:center;border-color:Black;min-width:85.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td colspan='2' rowspan='1' style='width:85.5pt;text-align:center;border-color:Black;min-width:85.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:15pt;' ><td colspan='3' rowspan='1' style='width:273.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:273.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:67.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:67.5pt;' ></td><td colspan='2' rowspan='1' style='width:85.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:85.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:78pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:15pt;' ><td colspan='4' rowspan='1' style='width:341.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Transactions with Comcast and Consolidated Subsidiaries</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:78pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:78pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:78pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:78pt;' ></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td colspan='2' rowspan='1' style='width:322.5pt;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Receivables, net</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >241</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >229</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td colspan='2' rowspan='1' style='width:322.5pt;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Note receivable from Comcast</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >135</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td colspan='2' rowspan='1' style='width:322.5pt;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Accounts payable and accrued expenses related to trade creditors</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >38</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >47</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td colspan='2' rowspan='1' style='width:322.5pt;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Accrued expenses and other current liabilities</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >9</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td colspan='2' rowspan='1' style='width:322.5pt;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Note payable to Comcast</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >865</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td colspan='2' rowspan='1' style='width:322.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other noncurrent liabilities</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >402</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >383</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='8' rowspan='1' style='width:523.5pt;text-align:center;border-color:Black;min-width:523.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidated Statement of Income</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:center;border-color:Black;min-width:11.25pt;' ></td><td style='width:304.5pt;text-align:center;border-color:Black;min-width:304.5pt;' ></td><td style='width:11.25pt;text-align:center;border-color:Black;min-width:11.25pt;' ></td><td colspan='4' rowspan='1' style='width:189pt;text-align:center;border-color:Black;min-width:189pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:304.5pt;text-align:left;border-color:Black;min-width:304.5pt;' ></td><td colspan='5' rowspan='1' style='width:200.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:200.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31</font></td></tr><tr style='height:15pt;' ><td colspan='3' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:83.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:83.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:11.25pt;' ></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:83.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:83.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:15pt;' ><td colspan='3' rowspan='1' style='width:323.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Transactions with Comcast and Consolidated Subsidiaries</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:83.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:83.25pt;' ></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:83.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:83.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:304.5pt;text-align:left;border-color:Black;min-width:304.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Revenue</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:83.25pt;text-align:right;border-color:Black;min-width:83.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >342</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:83.25pt;text-align:right;border-color:Black;min-width:83.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >361</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:304.5pt;text-align:left;border-color:Black;min-width:304.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Operating costs and expenses</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:83.25pt;text-align:right;border-color:Black;min-width:83.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(50)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:83.25pt;text-align:right;border-color:Black;min-width:83.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(37)</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:304.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:304.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other income (expense)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:83.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:83.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(9)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:83.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:83.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(9)</font></td></tr></table></div>
-7517000000
19235000000
297000000
2319000000
2000000000
0.01
1020000000
-10000000
26000000
585000000
-1645000000
119000000
-41000000
52711000000
-44000000
1248000000
-159000000
6208000000
-212000000
1737000000
14187000000
96000000
1350000000
91000000
14000000
30000000
33000000
3000000
52546000000
37000000
-483000000
1336000000
205000000
488000000
835000000
-7517000000
-1143000000
32000000
10000000
<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 9</font><font style='font-family:Arial;font-size:12pt;font-weight:bold;' >: S</font><font style='font-family:Arial;font-size:12pt;font-weight:bold;' >upplemental Financial Information</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='5' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Receivables</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;text-align:center;border-color:Black;min-width:384.75pt;' ></td><td colspan='2' rowspan='1' style='width:67.5pt;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td colspan='2' rowspan='1' style='width:69pt;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:67.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:69pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Receivables, gross</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5,248</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5,258</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Allowance for returns and customer incentives</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >294</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:54pt;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >356</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Allowance for doubtful accounts</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >63</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:54pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >60</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Receivables, net</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >4,891</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >4,842</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Accumulated Other Comprehensive Income (Loss)</font></td></tr><tr style='height:12.75pt;' ><td style='width:262.5pt;text-align:center;border-color:Black;min-width:262.5pt;' ></td><td style='width:122.25pt;text-align:center;border-color:Black;min-width:122.25pt;' ></td><td colspan='2' rowspan='1' style='width:67.5pt;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td colspan='2' rowspan='1' style='width:69pt;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td></tr><tr style='height:12.75pt;' ><td style='width:262.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:262.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:122.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:122.25pt;' ></td><td colspan='2' rowspan='1' style='width:67.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:69pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:384.75pt;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Deferred gains (losses) on cash flow hedges</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >32</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54pt;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(6)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:384.75pt;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Unrecognized gains (losses) on employee benefit obligations</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(61)</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:54pt;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >46</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cumulative translation adjustments</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(181)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:54pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(53)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:384.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Accumulated other comprehensive income (loss)</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >(210)</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >(13)</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15.75pt;' ><td colspan='8' rowspan='1' style='width:522pt;text-align:center;border-color:Black;min-width:522pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Net Cash Provided by Operating Activities</font></td></tr><tr style='height:15.75pt;' ><td style='width:13.5pt;text-align:center;border-color:Black;min-width:13.5pt;' ></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:154.5pt;text-align:center;border-color:Black;min-width:154.5pt;' ></td><td style='width:202.5pt;text-align:center;border-color:Black;min-width:202.5pt;' ></td><td colspan='4' rowspan='1' style='width:141pt;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:154.5pt;text-align:left;border-color:Black;min-width:154.5pt;' ></td><td style='width:202.5pt;text-align:left;border-color:Black;min-width:202.5pt;' ></td><td colspan='4' rowspan='1' style='width:141pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:70.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:70.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:70.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:70.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net income </font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >918</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >741</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Adjustments to reconcile net income to net cash provided by operating activities:</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Depreciation and amortization</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >364</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >365</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Equity in net (income) losses of investees, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(20)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(18)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cash received from investees</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >12</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >12</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net (gain) loss on investment activity and other</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >46</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >21</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Deferred income taxes</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >16</font></td></tr><tr style='height:26.25pt;' ><td colspan='4' rowspan='1' style='width:381pt;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Changes in operating assets and liabilities, net of effects of acquisitions and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > divestitures:</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Current and noncurrent receivables, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(106)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >55</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Film and television costs, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(36)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >148</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Accounts payable and accrued expenses related to trade creditors</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >16</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(117)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other operating assets and liabilities </font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(467)</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Net cash provided by operating activities</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,202</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >756</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='5' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Cash Payments for Interest and Income Taxes</font></td></tr><tr style='height:12.75pt;' ><td style='width:380.25pt;text-align:center;border-color:Black;min-width:380.25pt;' ></td><td colspan='4' rowspan='1' style='width:141pt;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:380.25pt;text-align:center;border-color:Black;min-width:380.25pt;' ></td><td colspan='4' rowspan='1' style='width:141pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31</font></td></tr><tr style='height:12.75pt;' ><td style='width:380.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:380.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:380.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:380.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Interest</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >33</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >36</font></td></tr><tr style='height:12.75pt;' ><td style='width:380.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:380.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Income taxes</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >40</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >53</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0pt;color:#000000;' >Noncash Investing and Financing Activities</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >During </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >the </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >three months ended</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >March 31,</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >:</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >•</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >we</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > acquired $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >153</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >m</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >illion</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > of property and equipment and intangible assets that were accrued but unpaid</font></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >• </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >we</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > recorded a liability of $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >123</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > million for a capital contribution for an investment that was accrued but unpaid</font></p></div>
7000000
70934764
43000000
31127000000
823000000
4891000000
336000000
2488377059
91000000
180000000
1572000000
9000000
0
6321000000
42000000
0
725000000
2187000000
2059000000
<div><p style='text-align:left;margin-top:5.4pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;color:#000000;' >Note 3: Related Party Transactions</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13.8pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >In the ordinary course of our business, we enter into transactions with Comcast. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13.8pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >We generate revenue from </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >primarily from the distribution of our cable network programming and, to a lesser extent, the sale of advertising and our owned programming, and we incur expenses primarily related to various support services provided by Comcast to us. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13.8pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >In</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 2013, as part of</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > the Comcast cash management process, we and Comcast entered into a revolving credit agreement under which we can borrow up to $3 billion from Comcast and Comcast can borrow up to $3 billion from us. Amounts owed by </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >us to </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >or to us by Comcast </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >under </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >the revolving credit agreement, including accrued interest, are presented under the caption</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >s</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > “note </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >payable to </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Comcast” </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >“note </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >receivable from </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Comcast</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >,</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >” </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >respectively, </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >in our condensed consolidated balance sheet. The revolving credit agreement bear</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >s</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > inter</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >est at floating rates equal to the interest rate under the Comcast and Comcast Cable Communications, LLC revolving credit facility (the “Comcast revolving credit facility”). The interest rate on the Comcast revolving credit facility consists of a base rate</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > plus a borrowing margin that is determined based on Comcast’s credit rating. As of </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >March 31, 2015</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >, the borrowing margin for </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >our </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >London Interbank Offered Rate</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >based borrowings was </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1.00</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >%.</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13.8pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >In addition, Comcast is the counterparty to o</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >ne of our contractual obligations. As of </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >March 31,</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >, the carrying value of the liability associated with this contractual obligation was $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >383</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > million. </font></p><p style='text-align:left;margin-top:4.5pt;margin-bottom:0pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >The following tables present transactions with Comcast and its consolidated subs</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >idiaries that are included in our condensed consolidated financial statements. </font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='9' rowspan='1' style='width:519.75pt;text-align:center;border-color:Black;min-width:519.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidated Balance Sheet</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:center;border-color:Black;min-width:11.25pt;' ></td><td style='width:255pt;text-align:center;border-color:Black;min-width:255pt;' ></td><td style='width:67.5pt;text-align:center;border-color:Black;min-width:67.5pt;' ></td><td colspan='2' rowspan='1' style='width:85.5pt;text-align:center;border-color:Black;min-width:85.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td colspan='2' rowspan='1' style='width:85.5pt;text-align:center;border-color:Black;min-width:85.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:15pt;' ><td colspan='3' rowspan='1' style='width:273.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:273.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:67.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:67.5pt;' ></td><td colspan='2' rowspan='1' style='width:85.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:85.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:78pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:15pt;' ><td colspan='4' rowspan='1' style='width:341.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Transactions with Comcast and Consolidated Subsidiaries</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:78pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:78pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:78pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:78pt;' ></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td colspan='2' rowspan='1' style='width:322.5pt;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Receivables, net</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >241</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >229</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td colspan='2' rowspan='1' style='width:322.5pt;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Note receivable from Comcast</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >135</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td colspan='2' rowspan='1' style='width:322.5pt;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Accounts payable and accrued expenses related to trade creditors</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >38</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >47</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td colspan='2' rowspan='1' style='width:322.5pt;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Accrued expenses and other current liabilities</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >9</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td colspan='2' rowspan='1' style='width:322.5pt;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Note payable to Comcast</font></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >865</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td colspan='2' rowspan='1' style='width:322.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:322.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other noncurrent liabilities</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >402</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >383</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='8' rowspan='1' style='width:523.5pt;text-align:center;border-color:Black;min-width:523.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidated Statement of Income</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:center;border-color:Black;min-width:11.25pt;' ></td><td style='width:304.5pt;text-align:center;border-color:Black;min-width:304.5pt;' ></td><td style='width:11.25pt;text-align:center;border-color:Black;min-width:11.25pt;' ></td><td colspan='4' rowspan='1' style='width:189pt;text-align:center;border-color:Black;min-width:189pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:304.5pt;text-align:left;border-color:Black;min-width:304.5pt;' ></td><td colspan='5' rowspan='1' style='width:200.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:200.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31</font></td></tr><tr style='height:15pt;' ><td colspan='3' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:83.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:83.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:11.25pt;' ></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:83.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:83.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:15pt;' ><td colspan='3' rowspan='1' style='width:323.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Transactions with Comcast and Consolidated Subsidiaries</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:83.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:83.25pt;' ></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:83.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:83.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:304.5pt;text-align:left;border-color:Black;min-width:304.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Revenue</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:83.25pt;text-align:right;border-color:Black;min-width:83.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >342</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:83.25pt;text-align:right;border-color:Black;min-width:83.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >361</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:304.5pt;text-align:left;border-color:Black;min-width:304.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Operating costs and expenses</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:83.25pt;text-align:right;border-color:Black;min-width:83.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(50)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:83.25pt;text-align:right;border-color:Black;min-width:83.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(37)</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:304.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:304.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other income (expense)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:83.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:83.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(9)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:83.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:83.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(9)</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Distributions to NBCUniversal Holdings</font></p><p style='text-align:left;margin-top:4.5pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In addition to the transactions presented in the table above, we make distributions to NBCUniversal</font><font style='font-family:Times New Roman;font-size:10pt;' > Holdings on a periodic basis to enable its owners to meet their obligations to pay taxes on taxable income generated by our businesses. We also make quarterly distributions to NBCUniversal Holdings to enable it to make its required quarterly payments to N</font><font style='font-family:Times New Roman;font-size:10pt;' >BCUniversal Enterprise, Inc. (“NBCUniversal Enterprise”) at an initial annual rate of 8.25% on the $9.4 billion aggregate liquidation preference of preferred units. These distributions are presented under the caption “distributions to member” in our conden</font><font style='font-family:Times New Roman;font-size:10pt;' >sed consolidated statement of cash flows.</font></p></div>
106000000
<div><p style='text-align:left;margin-top:10.5pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 7: Fair Value Measurements</font></p><p style='text-align:left;margin-top:9pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The accounting guidance related to financial assets and financial liabilities (“financial instruments”) establishes a hierarchy that prioritizes fair value measurements based on the types of inputs used for the </font><font style='font-family:Times New Roman;font-size:10pt;' >various valuation techniques (market approach, income approach and cost approach). Our assessment of the significance of a particular input to the fair value measurement requires judgment and may affect the valuation of financial instruments and their clas</font><font style='font-family:Times New Roman;font-size:10pt;' >sification within the fair value hierarchy.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Our financial instruments that are accounted for at fair value on a recurring basis were not material for all periods presented, except for the liabilities associated with our contractual obligations. The fair va</font><font style='font-family:Times New Roman;font-size:10pt;' >lues of the contractual obligations in the table below are primarily based on certain expected future discounted cash flows, the determination of which involves the use of significant unobservable inputs. As the inputs used are not quoted market prices or </font><font style='font-family:Times New Roman;font-size:10pt;' >observable inputs, we classify these contractual obligations as Level 3 financial instruments.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12.95pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The most significant unobservable inputs we use are our estimates of the future revenue we expect to generate from certain of our businesses. The discount rates </font><font style='font-family:Times New Roman;font-size:10pt;' >used in the measurements of fair value as of </font><font style='font-family:Times New Roman;font-size:10pt;' >March 31, 2015</font><font style='font-family:Times New Roman;font-size:10pt;' > were between </font><font style='font-family:Times New Roman;font-size:10pt;' >12</font><font style='font-family:Times New Roman;font-size:10pt;' >% and </font><font style='font-family:Times New Roman;font-size:10pt;' >13</font><font style='font-family:Times New Roman;font-size:10pt;' >% and are based on the underlying risk associated with our estimate of future revenue and the terms of the respective contract</font><font style='font-family:Times New Roman;font-size:10pt;' >s</font><font style='font-family:Times New Roman;font-size:10pt;' >. The fair</font><font style='font-family:Times New Roman;font-size:10pt;' > value adjustments to the contractual obligations are sensitive to the assumptions related to future revenue, as well as to current interest rates, and therefore the adjustments are recorded to other income (expense), net in our condensed consolidated stat</font><font style='font-family:Times New Roman;font-size:10pt;' >ement of income.</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='3' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Changes in Contractual Obligations</font></td></tr><tr style='height:23.25pt;' ><td style='width:431.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Contractual Obligations</font></td></tr><tr style='height:15pt;' ><td style='width:431.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Balance, December 31, 2014</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >883</font></td></tr><tr style='height:15pt;' ><td style='width:431.25pt;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Fair value adjustments</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >40</font></td></tr><tr style='height:15pt;' ><td style='width:431.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Payments</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(19)</font></td></tr><tr style='height:15pt;' ><td style='width:431.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Balance, March 31, 2015</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >904</font></td></tr><tr style='height:15pt;' ><td style='width:431.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:431.25pt;' ></td><td style='width:15pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:75pt;' ></td></tr></table></div>
852000000
21539000000
880000000
16980000000
25000000
31185000000
-115000000
32000000
3692000000
21539000000
42000000
-51000000
361000000
632000000
630000000
<div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='13' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Computation of Diluted EPS</font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:center;border-color:Black;min-width:11.25pt;' ></td><td style='width:231.75pt;text-align:center;border-color:Black;min-width:231.75pt;' ></td><td colspan='11' rowspan='1' style='width:278.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:278.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended March 31</font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:231.75pt;text-align:left;border-color:Black;min-width:231.75pt;' ></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td colspan='4' rowspan='1' style='width:128.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:128.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:3pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td colspan='4' rowspan='1' style='width:132pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:132pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:45pt;' ><td colspan='2' rowspan='1' style='width:243pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions, except per share data)</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Net Income Attributable to Comcast Corporation</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Shares</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Per Share Amount</font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:3pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Net Income Attributable to Comcast Corporation</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Shares</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Per Share Amount</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:243pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Basic EPS attributable to Comcast Corporation</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:33pt;' ></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:35.25pt;' ></td><td style='width:3pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:3pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:33pt;' ></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:39pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:231.75pt;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >shareholders</font></td><td style='width:5.25pt;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,059</font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,520</font></td><td style='width:5.25pt;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:35.25pt;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >0.82</font></td><td style='width:3pt;text-align:right;border-color:Black;min-width:3pt;' ></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,871</font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,603</font></td><td style='width:5.25pt;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >0.72</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:243pt;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Effect of dilutive securities:</font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:35.25pt;text-align:left;border-color:Black;min-width:35.25pt;' ></td><td style='width:3pt;text-align:left;border-color:Black;min-width:3pt;' ></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:231.75pt;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Assumed exercise or issuance of shares relating</font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:35.25pt;text-align:left;border-color:Black;min-width:35.25pt;' ></td><td style='width:3pt;text-align:left;border-color:Black;min-width:3pt;' ></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:231.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >to stock plans</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >36</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:35.25pt;' ></td><td style='width:3pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:3pt;' ></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >42</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:243pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Diluted EPS attributable to Comcast </font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:35.25pt;' ></td><td style='width:3pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:3pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:231.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > Corporation shareholders</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,059</font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,556</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >0.81</font></td><td style='width:3pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:3pt;' ></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,871</font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,645</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >0.71</font></td></tr></table></div>
158757000000
508000000
2000000000
727000000
<div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Accumulated Other Comprehensive Income (Loss)</font></td></tr><tr style='height:11.25pt;' ><td style='width:262.5pt;text-align:center;border-color:Black;min-width:262.5pt;' ></td><td style='width:131.25pt;text-align:center;border-color:Black;min-width:131.25pt;' ></td><td colspan='2' rowspan='1' style='width:63.75pt;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td colspan='2' rowspan='1' style='width:63.75pt;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td></tr><tr style='height:12.75pt;' ><td style='width:262.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:262.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:131.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ></td><td colspan='2' rowspan='1' style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Unrealized gains (losses) on marketable securities</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >47</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Deferred gains (losses) on cash flow hedges</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(6)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(50)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Unrecognized gains (losses) on employee benefit obligations</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(68)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cumulative translation adjustments</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(115)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(35)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Accumulated other comprehensive income (loss), net of deferred taxes</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >(188)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >33</font></td></tr></table></div>
7500000000
19737000000
364000000
865000000
-34000000
0
3135000000
267000000
8138000000
241000000
-188000000
<div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;color:#000000;' >Note 10</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;color:#000000;' >: Financial Data by Business Segment</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >We present our operations in four reportable business segments: </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >• </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Cable Networks: </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Consists primarily of our national cable networks, our regional sports and news </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >networks, our international cable networks and our cable television production operations. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >• </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Broadcast Television:</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Consists primarily of the NBC and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Telemundo</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > broadcast networks, our NBC and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Telemundo</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > owned local broadcast television stations, the NBC </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Uni</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >verso</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > national cable network, and our broadcast television production operations.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >• </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Filmed Entertainment:</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Consists primarily of the studio operations of Universal Pictures, which produces, acquires, markets and distributes filmed entertainment worldwide. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >• </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Theme Parks:</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Consists primarily of our Universal theme parks in Orlando, Florida and Hollywood. California. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >In evaluating the profitability of our operating segments, the components of net income (loss) below operating income (loss) before depreciation </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >and amortization are not separately evaluated by our management.</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Our financial data by business segment is presented in the tables below.</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:131.25pt;text-align:left;border-color:Black;min-width:131.25pt;' ></td><td colspan='10' rowspan='1' style='width:382.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:382.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended March 31, 2015</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font></sup></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font><sup><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font></sup></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,359</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >898</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >184</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >714</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,248</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >182</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >29</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >153</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,446</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >293</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >288</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >651</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >263</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >66</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >197</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >162</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font></sup></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(140)</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >80</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(220)</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >88</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font></sup></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(104)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(2)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(2)</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >6,604</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,494</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >364</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,130</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >268</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:131.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:131.25pt;' ></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:108.75pt;' ></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:56.25pt;' ></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:59.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:131.25pt;text-align:left;border-color:Black;min-width:131.25pt;' ></td><td colspan='10' rowspan='1' style='width:382.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:382.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended March 31, 2014</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font></sup></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font><sup><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font></sup></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,505</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >895</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >189</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >706</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,621</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >122</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >27</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >95</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,351</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >288</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >283</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >487</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >170</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >69</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >101</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >144</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font></sup></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(163)</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >75</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(238)</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >124</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font></sup></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(90)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1)</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >6,876</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,311</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >365</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >946</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >291</font></td></tr></table></div><p style='line-height:20pt;' /><div><ul><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:5.4pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Headquarters and Other activities include costs associated with overhead, personnel costs and headquarter initiatives.</font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:5.4pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Included in E</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >liminations are transactions that our segments enter into with one another</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >, which consist primarily of the licensing of </font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >film and television content from our Filmed Entertainment and Broadcast Television segments to our Cable Networks segment.</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' > </font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:5.4pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >No single customer accounted for a significant amount of revenue in any period.</font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:5.4pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >We use operating income (loss) before depreciation a</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >nd amortization, excluding impairment charges related to fixed and intangible assets and gains or losses </font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >on</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' > the sale of assets, if any, as the measure of profit or loss for our operating segments. This measure eliminates the significant level of noncash am</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >ortization expense that results from intangible assets recognized in business combinations. Additionally, it is unaffected by our capital structure or investment activities. We use this measure to evaluate our consolidated operating performance and the ope</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >rating performance of our operating segments and to allocate resources and capital to our operating segments. It is also a significant performance measure in our annual incentive compensation programs. We believe that this measure is useful to investors be</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >cause it is one of the bases for comparing our operating performance with</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' > that of</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' > other companies in our industries, although our measure may not be directly comparable to similar measures used by other companies. This measure should not be considered a su</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >bstitute for operating income (loss), net income (loss) attributable to </font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >NBCUniversal</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >, net cash provided by operating activities, or other measures of performance or liquidity we have reported in accordance with GAAP.</font></li></ul></div>
5027000000
17410000000
141000000
<div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ></td><td style='width:46.5pt;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td style='width:37.5pt;text-align:center;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:46.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Film Costs:</font></td><td style='width:46.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:65.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Released, less amortization</font></td><td style='width:46.5pt;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,244</font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,371</font></td></tr><tr style='height:15pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Completed, not released</font></td><td style='width:46.5pt;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >444</font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td></tr><tr style='height:15pt;' ><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >In production and in development</font></td><td style='width:46.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >952</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,189</font></td></tr><tr style='height:12.75pt;' ><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ></td><td style='width:46.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,640</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,631</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Television Costs:</font></td><td style='width:46.5pt;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;text-align:left;border-color:Black;min-width:65.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Released, less amortization</font></td><td style='width:46.5pt;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,361</font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,273</font></td></tr><tr style='height:15pt;' ><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >In production and in development</font></td><td style='width:46.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >407</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >505</font></td></tr><tr style='height:12.75pt;' ><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ></td><td style='width:46.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,768</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,778</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Programming rights, less amortization</font></td><td style='width:46.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,145</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,130</font></td></tr><tr style='height:12.75pt;' ><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ></td><td style='width:46.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,553</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,539</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Current portion of programming rights</font></td><td style='width:46.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >925</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >825</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Film and television costs</font></td><td style='width:46.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,628</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,714</font></td></tr></table></div>
195000000
25000000
6885000000
300000000
<div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ></td><td style='width:30pt;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td style='width:37.5pt;text-align:center;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Film Costs:</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:65.25pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:65.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Released, less amortization</font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,244</font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,371</font></td></tr><tr style='height:15pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Completed, not released</font></td><td style='width:30pt;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >444</font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td></tr><tr style='height:15pt;' ><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >In production and in development</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >952</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,189</font></td></tr><tr style='height:12.75pt;' ><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,640</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,631</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Television Costs:</font></td><td style='width:30pt;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;text-align:left;border-color:Black;min-width:65.25pt;' ></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;text-align:left;border-color:Black;min-width:65.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Released, less amortization</font></td><td style='width:30pt;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,361</font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,273</font></td></tr><tr style='height:15pt;' ><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >In production and in development</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >407</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >505</font></td></tr><tr style='height:12.75pt;' ><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,768</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,778</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Programming rights, less amortization</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,174</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,157</font></td></tr><tr style='height:12.75pt;' ><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,582</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,566</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Current portion of programming rights</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >945</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >839</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Film and television costs</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,637</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,727</font></td></tr></table></div>
28000000
--12-31
0
578000000
882000000
-181000000
24000000
-10000000
<div><table style='border-collapse:collapse;' ><tr style='height:14.25pt;' ><td colspan='6' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Investment Income (Loss), Net</font></td></tr><tr style='height:14.25pt;' ><td style='width:12pt;text-align:center;border-color:Black;min-width:12pt;' ></td><td style='width:329.25pt;text-align:center;border-color:Black;min-width:329.25pt;' ></td><td colspan='4' rowspan='1' style='width:180pt;text-align:center;border-color:Black;min-width:180pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td></tr><tr style='height:14.25pt;' ><td style='width:12pt;text-align:center;border-color:Black;min-width:12pt;' ></td><td style='width:329.25pt;text-align:center;border-color:Black;min-width:329.25pt;' ></td><td colspan='4' rowspan='1' style='width:180pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:180pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:90pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:90pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:90pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:90pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Gains on sales and exchanges of investments, net</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >83</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Investment impairment losses</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(15)</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(5)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Unrealized gains (losses) on securities underlying prepaid forward sale agreements</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >42</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(113)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Mark to market adjustments on derivative component of prepaid forward sale</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:left;border-color:Black;min-width:78pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:329.25pt;text-align:left;border-color:Black;min-width:329.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >agreements and indexed debt instruments</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(38)</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >117</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Interest and dividend income</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >28</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >28</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other, net</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >16</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Investment income (loss), net</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:78pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >33</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:78pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >113</font></td></tr></table></div>
<div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='5' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Recognized Share-Based Compensation Expense</font></td></tr><tr style='height:12.75pt;' ><td style='width:341.25pt;text-align:center;border-color:Black;min-width:341.25pt;' ></td><td colspan='4' rowspan='1' style='width:180pt;text-align:center;border-color:Black;min-width:180pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:341.25pt;text-align:center;border-color:Black;min-width:341.25pt;' ></td><td colspan='4' rowspan='1' style='width:180pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:180pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31</font></td></tr><tr style='height:12.75pt;' ><td style='width:341.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:90pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:90pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:90pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:90pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:341.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Stock options</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >35</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >36</font></td></tr><tr style='height:12.75pt;' ><td style='width:341.25pt;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Restricted share units</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >58</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >48</font></td></tr><tr style='height:12.75pt;' ><td style='width:341.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Employee stock purchase plans</font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td></tr><tr style='height:12.75pt;' ><td style='width:341.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >101</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >90</font></td></tr></table></div>
1387000000
38890000000
1050000000
195000000
372000000
523000000
32000000
953000000
59000000
407000000
-148000000
52511000000
335000000
336000000
3722000000
6778000000
294000000
43000000
915000000
16000000
82000000
14000000
0
902000000
160000000
821000000
5638000000
53068000000
63000000
5727000000
1099000000
121000000
2115000000
NBCUniversal Media, LLC
-119000000
-7517000000
534000000
33000000
132000000
7500000000
70934764
<div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 8: Share-Based Compensation</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Comcast maintains share-based compensation plans that primarily consist of awards of stock options and restricted share units (“RSUs”) to certain employees and directors as part of its approach to long-term </font><font style='font-family:Times New Roman;font-size:10pt;' >incentive compensation. </font><font style='font-family:Times New Roman;font-size:10pt;' >Additionally, through its employee stock purchase plans, employees are able to purchase shares of Comcast Class A common stock at a discount through payroll deductions. </font><font style='font-family:Times New Roman;font-size:10pt;' >Certain of our employees participate in these plans and the exp</font><font style='font-family:Times New Roman;font-size:10pt;' >ense associated with their participation is settled in cash with Comcast.</font><font style='font-family:Times New Roman;font-size:10pt;' > </font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='5' rowspan='1' style='width:522pt;text-align:center;border-color:Black;min-width:522pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Recognized Share-Based Compensation Expense</font></td></tr><tr style='height:12.75pt;' ><td style='width:386.25pt;text-align:center;border-color:Black;min-width:386.25pt;' ></td><td colspan='4' rowspan='1' style='width:135.75pt;text-align:center;border-color:Black;min-width:135.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:386.25pt;text-align:center;border-color:Black;min-width:386.25pt;' ></td><td colspan='4' rowspan='1' style='width:135.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:135.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31</font></td></tr><tr style='height:15pt;' ><td style='width:386.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:386.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:68.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:68.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:67.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:386.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:386.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Stock options</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td></tr><tr style='height:12.75pt;' ><td style='width:386.25pt;text-align:left;border-color:Black;min-width:386.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Restricted share units</font></td><td style='width:15.75pt;text-align:right;border-color:Black;min-width:15.75pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >17</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >13</font></td></tr><tr style='height:12.75pt;' ><td style='width:386.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:386.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Employee stock purchase plans</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td></tr><tr style='height:12.75pt;' ><td style='width:386.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:386.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >21</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >18</font></td></tr></table></div>
14006000000
383000000
51632000000
31185000000
9444375
-4000000
1387000000
1388000000
1914000000
9444375
-7517000000
-51000000
52546000000
-285000000
-896000000
1066000000
7500000000
51058000000
16000000
<div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ></td><td colspan='10' rowspan='1' style='width:411.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:411.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended March 31, 2015</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font><sup><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font></sup></td><td style='width:21pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font><sup><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(e)</font></sup></td><td style='width:19.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Communications</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font></sup></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11,430</font></td><td style='width:21pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:21pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,674</font></td><td style='width:19.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:19.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,675</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,999</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,445</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:left;border-color:Black;min-width:56.25pt;' ></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:left;border-color:Black;min-width:59.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,359</font></td><td style='width:21pt;text-align:right;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >898</font></td><td style='width:19.5pt;text-align:right;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >184</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >714</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,248</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >182</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >29</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >153</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,446</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >293</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >288</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >651</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >263</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >66</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >197</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >162</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font></sup></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(140)</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >80</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(220)</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >88</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font></sup></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(104)</font></td><td style='width:21pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(2)</font></td><td style='width:19.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(2)</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,604</font></td><td style='width:21pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,494</font></td><td style='width:19.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >364</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,130</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >268</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Corporate and Other</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >204</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(225)</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >27</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(252)</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >13</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font></sup></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(385)</font></td><td style='width:21pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >13</font></td><td style='width:19.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >13</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Comcast Consolidated</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >17,853</font></td><td style='width:21pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:21pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,956</font></td><td style='width:19.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:19.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,066</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,890</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,726</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:120pt;' ></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:21pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:120pt;' ></td><td style='width:19.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:56.25pt;' ></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:59.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ></td><td colspan='10' rowspan='1' style='width:411.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:411.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended March 31, 2014</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font><sup><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font></sup></td><td style='width:21pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font><sup><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(e)</font></sup></td><td style='width:19.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Communications</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font></sup></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10,757</font></td><td style='width:21pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:21pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,400</font></td><td style='width:19.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:19.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,584</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,816</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,145</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:left;border-color:Black;min-width:56.25pt;' ></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:left;border-color:Black;min-width:59.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,505</font></td><td style='width:21pt;text-align:right;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >895</font></td><td style='width:19.5pt;text-align:right;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >189</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >706</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,621</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >122</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >27</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >95</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,351</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >288</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >283</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >487</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >170</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >69</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >101</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >144</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font></sup></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(163)</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >75</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(238)</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >124</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font></sup></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(90)</font></td><td style='width:21pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1)</font></td><td style='width:19.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1)</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,876</font></td><td style='width:21pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,311</font></td><td style='width:19.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >365</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >946</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >291</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Corporate and Other</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >174</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(153)</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >21</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(174)</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >12</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font></sup></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(399)</font></td><td style='width:21pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(20)</font></td><td style='width:19.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(20)</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Comcast Consolidated</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >17,408</font></td><td style='width:21pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:21pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,538</font></td><td style='width:19.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:19.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,970</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,568</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,448</font></td></tr></table></div>
-7000000
682000000
-44000000
0
36000000
<div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='5' rowspan='1' style='width:522pt;text-align:center;border-color:Black;min-width:522pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Recognized Share-Based Compensation Expense</font></td></tr><tr style='height:12.75pt;' ><td style='width:386.25pt;text-align:center;border-color:Black;min-width:386.25pt;' ></td><td colspan='4' rowspan='1' style='width:135.75pt;text-align:center;border-color:Black;min-width:135.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:386.25pt;text-align:center;border-color:Black;min-width:386.25pt;' ></td><td colspan='4' rowspan='1' style='width:135.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:135.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31</font></td></tr><tr style='height:15pt;' ><td style='width:386.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:386.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:68.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:68.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:67.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:386.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:386.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Stock options</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td></tr><tr style='height:12.75pt;' ><td style='width:386.25pt;text-align:left;border-color:Black;min-width:386.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Restricted share units</font></td><td style='width:15.75pt;text-align:right;border-color:Black;min-width:15.75pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >17</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >13</font></td></tr><tr style='height:12.75pt;' ><td style='width:386.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:386.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Employee stock purchase plans</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td></tr><tr style='height:12.75pt;' ><td style='width:386.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:386.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >21</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >18</font></td></tr></table></div>
62000000
25000000
14908000000
39000000
1000000
0
882000000
5000000
0.01
5808000000
0.01
25000000
-188000000
20000000
5000000
8000000
159339000000
5258000000
273000000
103000000
38000000
<div><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13.8pt;' ><font style='font-family:Arial;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 4</font><font style='font-family:Arial;font-size:12pt;font-weight:bold;' >: Film and Television Costs</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ></td><td style='width:46.5pt;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td style='width:37.5pt;text-align:center;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:46.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Film Costs:</font></td><td style='width:46.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:65.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Released, less amortization</font></td><td style='width:46.5pt;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,244</font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,371</font></td></tr><tr style='height:15pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Completed, not released</font></td><td style='width:46.5pt;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >444</font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td></tr><tr style='height:15pt;' ><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >In production and in development</font></td><td style='width:46.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >952</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,189</font></td></tr><tr style='height:12.75pt;' ><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ></td><td style='width:46.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,640</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,631</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Television Costs:</font></td><td style='width:46.5pt;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;text-align:left;border-color:Black;min-width:65.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Released, less amortization</font></td><td style='width:46.5pt;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,361</font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,273</font></td></tr><tr style='height:15pt;' ><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >In production and in development</font></td><td style='width:46.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >407</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >505</font></td></tr><tr style='height:12.75pt;' ><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ></td><td style='width:46.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,768</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,778</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Programming rights, less amortization</font></td><td style='width:46.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,145</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,130</font></td></tr><tr style='height:12.75pt;' ><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ></td><td style='width:46.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,553</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,539</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Current portion of programming rights</font></td><td style='width:46.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:46.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >925</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >825</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Film and television costs</font></td><td style='width:46.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:46.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,628</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,714</font></td></tr></table></div>
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<div><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13pt;' ><font style='font-family:Arial;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 7: Long-Term Debt</font></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >As of </font><font style='font-family:Times New Roman;font-size:10pt;' >March 31,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >, our debt had a carrying value of $</font><font style='font-family:Times New Roman;font-size:10pt;' >47.1</font><font style='font-family:Times New Roman;font-size:10pt;' > billion and an estimated fair value of $</font><font style='font-family:Times New Roman;font-size:10pt;' >54.9</font><font style='font-family:Times New Roman;font-size:10pt;' > billion. The estimated fair value of our publicly traded debt is primarily based on Level 1 inputs that use </font><font style='font-family:Times New Roman;font-size:10pt;' >quoted market values for the debt. The estimated fair value of debt for which there are no quoted market prices is based on Level 2 inputs that use interest rates available to us for debt with similar terms and remaining maturities. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Debt </font><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;' >Repayments</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In Jan</font><font style='font-family:Times New Roman;font-size:10pt;' >uary 2015, w</font><font style='font-family:Times New Roman;font-size:10pt;' >e </font><font style='font-family:Times New Roman;font-size:10pt;' >repaid at maturity </font><font style='font-family:Times New Roman;font-size:10pt;' >$</font><font style='font-family:Times New Roman;font-size:10pt;' >900 million</font><font style='font-family:Times New Roman;font-size:10pt;' > aggregate principal amount of </font><font style='font-family:Times New Roman;font-size:10pt;' >6.50</font><font style='font-family:Times New Roman;font-size:10pt;' >% senior notes due 20</font><font style='font-family:Times New Roman;font-size:10pt;' >15. In April 2015, we repaid at </font><font style='font-family:Times New Roman;font-size:10pt;' >maturity $1 billion aggregate </font><font style='font-family:Times New Roman;font-size:10pt;' >principal amount of </font><font style='font-family:Times New Roman;font-size:10pt;' >3.65</font><font style='font-family:Times New Roman;font-size:10pt;' >% senior notes due 20</font><font style='font-family:Times New Roman;font-size:10pt;' >15.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Revolving Credit Facilities</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >As of </font><font style='font-family:Times New Roman;font-size:10pt;' >March 31,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >, amounts available under our consolidated revolving credit facilities, net of amounts outstanding under our commercial paper programs and outstanding letters of credit, totaled $</font><font style='font-family:Times New Roman;font-size:10pt;' >6.6</font><font style='font-family:Times New Roman;font-size:10pt;' > billion, which included $</font><font style='font-family:Times New Roman;font-size:10pt;' >650</font><font style='font-family:Times New Roman;font-size:10pt;' > million available under NBCUniversal Enterprise Inc.’s (“NBCUniversal Enterprise”) revolving credit facility.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Commercial</font><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;font-style:italic;' > </font><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;' >Paper</font><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;font-style:italic;' > </font><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;' >Progra</font><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;' >m</font><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;' >s</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >As of </font><font style='font-family:Times New Roman;font-size:10pt;' >March 31,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >, NBCUniversal Enterprise had $</font><font style='font-family:Times New Roman;font-size:10pt;' >700</font><font style='font-family:Times New Roman;font-size:10pt;' > million face amount of commercial paper o</font><font style='font-family:Times New Roman;font-size:10pt;' >utstanding.</font></p></div>
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38660000000
10837000000
<div><table style='border-collapse:collapse;' ><tr style='height:15.75pt;' ><td colspan='8' rowspan='1' style='width:522pt;text-align:center;border-color:Black;min-width:522pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Net Cash Provided by Operating Activities</font></td></tr><tr style='height:15.75pt;' ><td style='width:13.5pt;text-align:center;border-color:Black;min-width:13.5pt;' ></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:154.5pt;text-align:center;border-color:Black;min-width:154.5pt;' ></td><td style='width:202.5pt;text-align:center;border-color:Black;min-width:202.5pt;' ></td><td colspan='4' rowspan='1' style='width:141pt;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:154.5pt;text-align:left;border-color:Black;min-width:154.5pt;' ></td><td style='width:202.5pt;text-align:left;border-color:Black;min-width:202.5pt;' ></td><td colspan='4' rowspan='1' style='width:141pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:70.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:70.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:70.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:70.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net income </font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,141</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,938</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Adjustments to reconcile net income to net cash provided by operating activities:</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Depreciation and amortization</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,066</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,970</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Share-based compensation</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >135</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >119</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Noncash interest expense (income), net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >51</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >42</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Equity in net (income) losses of investees, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(33)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(32)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cash received from investees</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >22</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >18</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net (gain) loss on investment activity and other</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(121)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(59)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Deferred income taxes</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(119)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(226)</font></td></tr><tr style='height:26.25pt;' ><td colspan='4' rowspan='1' style='width:381pt;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Changes in operating assets and liabilities, net of effects of acquisitions and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > divestitures:</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Current and noncurrent receivables, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >119</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >195</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Film and television costs, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(38)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >154</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Accounts payable and accrued expenses related to trade creditors</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >372</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >82</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other operating assets and liabilities</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >650</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >285</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Net cash provided by operating activities</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,245</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >4,486</font></td></tr></table></div>
7517000000
26000000
20000000
84000000
5245000000
1149000000
9444375
182000000
36000000
38805000000
<div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:540pt;text-align:center;border-color:Black;min-width:540pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Balance Sheet</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:540pt;text-align:center;border-color:Black;min-width:540pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >March 31, 2015</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:center;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:center;border-color:Black;min-width:114pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:center;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:center;border-color:Black;min-width:48.75pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:center;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:center;border-color:Black;min-width:58.5pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:39pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:58.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash and cash equivalents</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >339</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,598</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,937</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >158</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >158</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Receivables, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,144</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,144</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming rights</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >945</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >945</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other current assets</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >279</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >64</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,394</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,737</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total current assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >279</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >403</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >12,239</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >12,921</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Film and television costs</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,637</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,637</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >31</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >372</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,832</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,235</font></td></tr><tr style='height:27.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments in and amounts due </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > from subsidiaries eliminated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > upon consolidation</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >82,713</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >105,551</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >112,432</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >60,289</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >41,900</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >101,682</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(504,567)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Property and equipment, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >200</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,927</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >31,127</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Franchise rights</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >59,364</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >59,364</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Goodwill</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,302</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,302</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other intangible assets, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,842</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,852</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other noncurrent assets, net</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,201</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >148</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >97</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,970</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,097)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,319</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Total assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >84,434</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >105,699</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >112,432</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >60,289</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >42,772</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >258,795</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(505,664)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >158,757</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:114pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:58.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Liabilities and Equity</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:left;border-color:Black;min-width:58.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:30.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accounts payable and accrued </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > expenses related to </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > trade creditors</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,150</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,157</font></td></tr><tr style='height:20.25pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accrued participations and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > residuals</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,387</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,387</font></td></tr><tr style='height:21pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accrued expenses and other </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > current liabilities</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,534</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >283</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >343</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >21</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >407</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,190</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,778</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Current portion of long-term debt</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,761</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >676</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,003</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >740</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,180</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total current liabilities</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,302</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >283</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >343</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >697</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,410</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >12,467</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >18,502</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Long-term debt, less current portion</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >26,566</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >126</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,828</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >822</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >9,217</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,394</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >42,953</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Deferred income taxes</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >682</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >67</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >33,059</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(953)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >32,855</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other noncurrent liabilities</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,395</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,103</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,483</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(144)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10,837</font></td></tr><tr style='height:28.5pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Redeemable noncontrolling interests </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > and redeemable subsidiary </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > preferred stock</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,099</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,099</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity:</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:left;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:left;border-color:Black;min-width:58.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Common stock</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30</font></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other shareholders’ equity</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,141</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >104,608</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >110,261</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >58,770</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,975</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >199,953</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(504,567)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,141</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total Comcast Corporation</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:114pt;text-align:left;border-color:Black;min-width:114pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >shareholders’ equity</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,171</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >104,608</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >110,261</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >58,770</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,975</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >199,953</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(504,567)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,171</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Noncontrolling interests</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >340</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >340</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,171</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >104,608</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >110,261</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >58,770</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,975</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >200,293</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(504,567)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,511</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Total liabilities and equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >84,434</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >105,699</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >112,432</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >60,289</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >42,772</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >258,795</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:58.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:58.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(505,664)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >158,757</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='18' rowspan='1' style='width:526.5pt;text-align:center;border-color:Black;min-width:526.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Balance Sheet</font></td></tr><tr style='height:15pt;' ><td colspan='18' rowspan='1' style='width:526.5pt;text-align:center;border-color:Black;min-width:526.5pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >December 31, 2014</font></td></tr><tr style='height:12pt;' ><td style='width:4.5pt;text-align:center;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;text-align:center;border-color:Black;min-width:116.25pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:center;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:center;border-color:Black;min-width:41.25pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:center;border-color:Black;min-width:39.75pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:center;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:center;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:center;border-color:Black;min-width:47.25pt;' ></td></tr><tr style='height:41.25pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:41.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:47.25pt;' ></td></tr><tr style='height:15.75pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash and cash equivalents</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >385</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,525</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,910</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >602</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >602</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Receivables, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,321</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,321</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming rights</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >839</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >839</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other current assets</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >267</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >41</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,551</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,859</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total current assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >267</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >426</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >12,838</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >13,531</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Film and television costs</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,727</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,727</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >36</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >378</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,721</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,135</font></td></tr><tr style='height:30.75pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investments in and amounts due from </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > subsidiaries eliminated upon </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > consolidation</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >84,142</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >103,420</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >110,323</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >58,677</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >41,239</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >98,152</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(495,953)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Property and equipment, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >199</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,754</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,953</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Franchise rights</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >59,364</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >59,364</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Goodwill</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,316</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,316</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other intangible assets, net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >11</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,969</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16,980</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other noncurrent assets, net</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,224</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >148</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >92</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,949</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,080)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,333</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Total assets</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >85,879</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >103,568</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >110,323</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >58,677</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >42,135</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >255,790</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(497,033)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >159,339</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:116.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:41.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:39.75pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:47.25pt;' ></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Liabilities and Equity</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:left;border-color:Black;min-width:41.25pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:left;border-color:Black;min-width:39.75pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:left;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:left;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:left;border-color:Black;min-width:47.25pt;' ></td></tr><tr style='height:30.75pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accounts payable and accrued </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > expenses related </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > to trade creditors</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >19</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,618</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,638</font></td></tr><tr style='height:22.5pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accrued participations and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > residuals</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,347</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,347</font></td></tr><tr style='height:22.5pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Accrued expenses and other current </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > liabilities</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,547</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >283</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >233</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >47</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >331</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,767</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6,208</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Current portion of long-term debt</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,650</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >677</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,006</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >884</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,217</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total current liabilities</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,216</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >283</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >233</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >725</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,337</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >11,616</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,410</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Long-term debt, less current portion</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27,616</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >126</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,827</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >822</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >9,218</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,408</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >44,017</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Deferred income taxes</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >701</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >67</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >33,127</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(936)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >32,959</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other noncurrent liabilities</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,336</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,143</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7,484</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(144)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10,819</font></td></tr><tr style='height:32.25pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Redeemable noncontrolling interests </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > and redeemable subsidiary</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > preferred stock</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,066</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,066</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity:</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:left;border-color:Black;min-width:41.25pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:left;border-color:Black;min-width:39.75pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:left;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:left;border-color:Black;min-width:48pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Common stock</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30</font></td></tr><tr style='height:15pt;' ><td style='width:4.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:116.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:116.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other shareholders’ equity</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,681</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >102,458</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >108,263</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >57,130</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,370</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >197,732</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(495,953)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,681</font></td></tr><tr style='height:22.5pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total Comcast Corporation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > shareholders’ equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,711</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >102,458</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >108,263</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >57,130</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,370</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >197,732</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(495,953)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,711</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Noncontrolling interests</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >357</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >357</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Total equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >52,711</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >102,458</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >108,263</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >57,130</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >30,370</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >198,089</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(495,953)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >53,068</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:120.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:120.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Total liabilities and equity</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >85,879</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >103,568</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >110,323</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >58,677</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >42,135</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >255,790</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(497,033)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >159,339</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Income</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Three Months Ended March 31, 2015</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:center;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:center;border-color:Black;min-width:119.25pt;' ></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:center;border-color:Black;min-width:39.75pt;' ></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:center;border-color:Black;min-width:40.5pt;' ></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:center;border-color:Black;min-width:32.25pt;' ></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:center;border-color:Black;min-width:45.75pt;' ></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:center;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:36.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Revenue</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Service revenue</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,853</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,853</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Management fee revenue</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >244</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >150</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(631)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >244</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >150</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,853</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(631)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,853</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Costs and Expenses:</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming and production</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,463</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,463</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other operating and administrative</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >226</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >150</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,860</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(631)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,079</font></td></tr><tr style='height:21.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Advertising, marketing and</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > promotion</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,355</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,355</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Depreciation</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >8</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,626</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,634</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Amortization</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >431</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >432</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >235</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >150</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >237</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >13,735</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(631)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >13,963</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Operating income (loss)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >9</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(237)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,118</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,890</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other Income (Expense):</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:left;border-color:Black;min-width:39.75pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:left;border-color:Black;min-width:45.75pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Interest expense</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(410)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(44)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(29)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(120)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(50)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(656)</font></td></tr><tr style='height:20.25pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investment income (loss), </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > net</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(6)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >36</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >33</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity in net income </font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(losses) of investees, net </font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,322</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,226</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,973</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,646</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,231</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >885</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10,250)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >33</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other income (expense), </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > net</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(5)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(11)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >118</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >102</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,908</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,225</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,929</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,617</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,094</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >989</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10,250)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(488)</font></td></tr><tr style='height:18pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income (loss) before income </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > taxes</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,917</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,225</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,929</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,617</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >857</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,107</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10,250)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,402</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income tax (expense) benefit</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >142</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >15</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(5)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,423)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,261)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net income (loss) </font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,059</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,225</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,944</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,627</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >852</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,684</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10,250)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,141</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net (income) loss attributable</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;text-align:right;border-color:Black;min-width:39.75pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;text-align:right;border-color:Black;min-width:40.5pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;text-align:right;border-color:Black;min-width:45.75pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:27.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >to noncontrolling interests and redeemable subsidiary preferred stock</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(82)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(82)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Net income (loss) attributable</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >to Comcast Corporation</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,059</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,225</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,944</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,627</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >852</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,602</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(10,250)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,059</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Comprehensive income (loss) </font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:40.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:40.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:45.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:45.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:119.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >attributable to Comcast Corporation</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,017</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:40.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,209</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,943</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,626</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >801</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,601</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(10,180)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,017</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Income</font></td></tr><tr style='height:15pt;' ><td colspan='18' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Three Months Ended March 31, 2014</font></td></tr><tr style='height:8.25pt;' ><td style='width:6pt;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:center;border-color:Black;min-width:107.25pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:center;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:center;border-color:Black;min-width:32.25pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:center;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:center;border-color:Black;min-width:55.5pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:center;border-color:Black;min-width:44.25pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:center;border-color:Black;min-width:57.75pt;' ></td><td style='width:6.75pt;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:center;border-color:Black;min-width:48.75pt;' ></td></tr><tr style='height:50.25pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-</font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Guarantor </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Subsidiaries</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Revenue</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:55.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:44.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:57.75pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ></td></tr><tr style='height:9pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Service revenue</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,408</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,408</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Management fee revenue</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >230</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >223</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >141</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(594)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >230</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >223</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >141</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,408</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(594)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >17,408</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Costs and Expenses:</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:55.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:44.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:57.75pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ></td></tr><tr style='height:18pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Programming and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > production</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,908</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,908</font></td></tr><tr style='height:18pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other operating </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > and administrative</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >93</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >223</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >141</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >257</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,629</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(594)</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,749</font></td></tr><tr style='height:27pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Advertising, </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > marketing and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > promotion</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,213</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,213</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Depreciation</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >7</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,562</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,569</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Amortization</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >400</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >401</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >101</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >223</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >141</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >257</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >13,712</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(594)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >13,840</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Operating income (loss)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >129</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(257)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,696</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,568</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other Income (Expense):</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:left;border-color:Black;min-width:55.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:left;border-color:Black;min-width:44.25pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:left;border-color:Black;min-width:57.75pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ></td></tr><tr style='height:9pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Interest expense</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(387)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(45)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(29)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(124)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(54)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(642)</font></td></tr><tr style='height:18pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Investment </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > income (loss), net</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >108</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >113</font></td></tr><tr style='height:18pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Equity in net </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > income (losses) of </font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:left;border-color:Black;min-width:57.75pt;' ></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ></td></tr><tr style='height:9pt;' ><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >investees, net </font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,038</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,267</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,165</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,511</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,071</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >714</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(9,734)</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >32</font></td></tr><tr style='height:18pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other income </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > (expense), net</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(4)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(11)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(15)</font></td></tr><tr style='height:9pt;' ><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,652</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,267</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,120</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,482</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >944</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >757</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(9,734)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(512)</font></td></tr><tr style='height:22.5pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income (loss) before </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > income taxes</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,781</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,267</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,120</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,482</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >687</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,453</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(9,734)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,056</font></td></tr><tr style='height:24pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Income tax (expense) </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > benefit</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >90</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >16</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >10</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(5)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,229)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,118)</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net income (loss)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,871</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,267</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,136</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,492</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >682</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,224</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(9,734)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,938</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net (income) loss attributable </font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;text-align:right;border-color:Black;min-width:32.25pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;text-align:right;border-color:Black;min-width:55.5pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;text-align:right;border-color:Black;min-width:44.25pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;text-align:right;border-color:Black;min-width:57.75pt;' ></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ></td></tr><tr style='height:27pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >to noncontrolling interests and redeemable subsidiary preferred stock</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(67)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(67)</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Net income (loss)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:55.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:44.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:57.75pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ></td></tr><tr style='height:18pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >attributable to Comcast Corporation</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,871</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,267</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,136</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,492</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >682</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,157</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(9,734)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,871</font></td></tr><tr style='height:9pt;' ><td colspan='2' rowspan='1' style='width:113.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:113.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Comprehensive</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:32.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:32.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:39pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:55.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:55.5pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:44.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:44.25pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:57.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:57.75pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ></td></tr><tr style='height:23.25pt;' ><td style='width:6pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:107.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:107.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >income (loss) attributable to Comcast Corporation</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,848</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,269</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:32.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:32.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,138</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,493</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:55.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:55.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >685</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:44.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:44.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,134</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:57.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >(9,719)</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >1,848</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:519.75pt;text-align:center;border-color:Black;min-width:519.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Cash Flows</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:519.75pt;text-align:center;border-color:Black;min-width:519.75pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Three Months Ended March 31, 2015</font></td></tr><tr style='height:36.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-Guarantor Subsidiaries</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) operating activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(294)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >82</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(48)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(361)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,867</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:60pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >5,245</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Investing Activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:36.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:24.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:52.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:60pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:47.25pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net transactions with affiliates</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,609</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(82)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >48</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >321</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,897)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Capital expenditures</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(6)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,720)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,726)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash paid for intangible assets</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(273)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(273)</font></td></tr><tr style='height:18.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Acquisitions and construction of real estate properties</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(24)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(24)</font></td></tr><tr style='height:18.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from sales of businesses and investments</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >180</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >180</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Purchases of investments</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(32)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(32)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' > Other</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(5)</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >186</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >181</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) investing activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,603</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(82)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >48</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >316</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(5,580)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,694)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Financing Activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:36.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:24.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:52.5pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:60pt;' ></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:47.25pt;' ></td></tr><tr style='height:18.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from (repayments of) short-term borrowings, net</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(150)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(150)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from borrowings</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Repurchases and repayments of debt</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(900)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(8)</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(909)</font></td></tr><tr style='height:18.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Repurchases and retirements of common stock</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2,000)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2,000)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Dividends paid</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(572)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(572)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Issuances of common stock</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >28</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >28</font></td></tr><tr style='height:36.75pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Distributions to noncontrolling interests and dividends for redeemable subsidiary preferred stock</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(62)</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(62)</font></td></tr><tr style='height:12.75pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:123.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:123.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >135</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >6</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >141</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) financing activities</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,309)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(214)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,524)</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Increase (decrease) in cash and cash equivalents</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(46)</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >73</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >27</font></td></tr><tr style='height:20.25pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash and cash equivalents, beginning of period</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:24.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >385</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,525</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6pt;' ></td><td style='width:60pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6pt;' ></td><td style='width:47.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3,910</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:131.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:131.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Cash and cash equivalents, end of period</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:24.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:24.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >339</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,598</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:60pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:60pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:47.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:47.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,937</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:522pt;text-align:center;border-color:Black;min-width:522pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Condensed Consolidating Statement of Cash Flows</font></td></tr><tr style='height:12.75pt;' ><td colspan='18' rowspan='1' style='width:522pt;text-align:center;border-color:Black;min-width:522pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >For the Three Months Ended March 31, 2014</font></td></tr><tr style='height:45.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(in millions)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Holdings</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCCL </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parent</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Combined </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >CCHMO </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Parents</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >NBCUniversal Media Parent</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Non-Guarantor Subsidiaries</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Elimination </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >and </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidation </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Adjustments</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Consolidated </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Comcast </font><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Corporation</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) operating activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(96)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >110</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(47)</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(306)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,827</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >4,486</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Investing Activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:36.75pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:41.25pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:51pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net transactions with affiliates</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,370</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(110)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >47</font></td><td style='width:6.75pt;text-align:right;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >483</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,792)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Capital expenditures</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,448)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,448)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash paid for intangible assets</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(217)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(217)</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Acquisitions and construction of real estate properties</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from sales of businesses and investments</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >300</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >300</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Purchases of investments</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(10)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(6)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(21)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(37)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(103)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(103)</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) investing activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,360</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(110)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >47</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >477</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(3,281)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,505)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Financing Activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:36.75pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33pt;' ></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:41.25pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:49.5pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:51pt;' ></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from (repayments of) short-term borrowings, net</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,350)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >986</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(364)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Proceeds from borrowings</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,184</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >3</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >2,187</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Repurchases and repayments of debt</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,000)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,259)</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(2,260)</font></td></tr><tr style='height:18.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Repurchases and retirements of common stock</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(750)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(750)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Dividends paid</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(508)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(508)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Issuances of common stock</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >20</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >20</font></td></tr><tr style='height:27.75pt;' ><td style='width:8.25pt;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Distributions to noncontrolling interests and dividends for redeemable subsidiary preferred stock</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(66)</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(66)</font></td></tr><tr style='height:12.75pt;' ><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:8.25pt;' ></td><td style='width:130.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:130.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Other</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >140</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(44)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >96</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Net cash provided by (used in) financing activities</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,264)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(380)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >(1,645)</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Increase (decrease) in cash and cash equivalents</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >170</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,166</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,336</font></td></tr><tr style='height:18.75pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >Cash and cash equivalents, beginning of period</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:36.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:6.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:6.75pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >336</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,382</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:7.5pt;' ></td><td style='width:49.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;color:#000000;' >1,718</font></td></tr><tr style='height:19.5pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >Cash and cash equivalents, end of period</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:36.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:36.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:6.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:6.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >506</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:41.25pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >2,548</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:49.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:49.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:7pt;font-weight:bold;color:#000000;' >3,054</font></td></tr></table></div>
467000000
1005000000
15000000
158000000
-5000000
630000000
<div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 11</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;' >:</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;' > Commitments and Contingencies</font></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:5.4pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Contingencies</font><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;' > </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >We are a defendant in several unrelated lawsuits claiming infringement of various patents relating to various aspects of our businesses. In certain of these cases other industry participants </font><font style='font-family:Times New Roman;font-size:10pt;' >are also defendants, and also in certain of these cases we expect that any potential liability would be in part or in whole the responsibility of our equipment and technology vendors under applicable contractual indemnification provisions. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >We are also sub</font><font style='font-family:Times New Roman;font-size:10pt;' >ject to other legal proceedings and claims that arise in the ordinary course of our business. While the amount of ultimate liability with respect to such actions is not expected to materially affect our results of operations, cash flows or financial positi</font><font style='font-family:Times New Roman;font-size:10pt;' >on, any litigation resulting from any such legal proceedings or claims could be time-consuming and injure our reputation.</font></p></div>
139000000
1202000000
-51000000
2015
<div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td style='width:14.25pt;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Fair Value Method</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Equity Method:</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >The Weather Channel</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >336</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >335</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Hulu</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >279</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >167</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >356</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >338</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >971</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >840</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cost Method</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >24</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >32</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Total investments</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,005</font></td><td style='width:14.25pt;text-align:right;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >882</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Current investments</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >52</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Noncurrent investments</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >953</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >882</font></td></tr></table></div>
232000000
2122916309
1000000
30953000000
-6000000
2309000000
1700000000
52171000000
7553000000
5293000000
572000000
12000000
1593000000
195000000
14897000000
75000000
-1505000000
1099000000
<div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:131.25pt;text-align:left;border-color:Black;min-width:131.25pt;' ></td><td colspan='10' rowspan='1' style='width:382.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:382.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended March 31, 2015</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font></sup></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font><sup><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font></sup></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,359</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >898</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >184</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >714</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,248</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >182</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >29</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >153</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,446</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >293</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >288</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >651</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >263</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >66</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >197</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >162</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font></sup></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(140)</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >80</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(220)</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >88</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font></sup></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(104)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(2)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(2)</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >6,604</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,494</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >364</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,130</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >268</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:131.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:131.25pt;' ></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:108.75pt;' ></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:56.25pt;' ></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:59.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:131.25pt;text-align:left;border-color:Black;min-width:131.25pt;' ></td><td colspan='10' rowspan='1' style='width:382.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:382.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended March 31, 2014</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font></sup></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font><sup><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font></sup></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,505</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >895</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >189</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >706</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,621</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >122</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >27</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >95</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,351</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >288</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >283</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >487</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >170</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >69</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >101</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >144</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font></sup></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(163)</font></td><td style='width:11.25pt;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >75</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(238)</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >124</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font></sup></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(90)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:108.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1)</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:138.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:138.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >6,876</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:108.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:108.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,311</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >365</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >946</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >291</font></td></tr></table></div>
<div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 3: Earnings </font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;' >Per</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;' > Share</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='13' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Computation of Diluted EPS</font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:center;border-color:Black;min-width:11.25pt;' ></td><td style='width:231.75pt;text-align:center;border-color:Black;min-width:231.75pt;' ></td><td colspan='11' rowspan='1' style='width:278.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:278.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended March 31</font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:231.75pt;text-align:left;border-color:Black;min-width:231.75pt;' ></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td colspan='4' rowspan='1' style='width:128.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:128.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:3pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td colspan='4' rowspan='1' style='width:132pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:132pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:45pt;' ><td colspan='2' rowspan='1' style='width:243pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions, except per share data)</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Net Income Attributable to Comcast Corporation</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Shares</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Per Share Amount</font></td><td style='width:3pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:3pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Net Income Attributable to Comcast Corporation</font></td><td style='width:33pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Shares</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Per Share Amount</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:243pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Basic EPS attributable to Comcast Corporation</font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:33pt;' ></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:35.25pt;' ></td><td style='width:3pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:3pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:33pt;' ></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:5.25pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:39pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:231.75pt;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >shareholders</font></td><td style='width:5.25pt;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,059</font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,520</font></td><td style='width:5.25pt;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:35.25pt;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >0.82</font></td><td style='width:3pt;text-align:right;border-color:Black;min-width:3pt;' ></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,871</font></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,603</font></td><td style='width:5.25pt;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >0.72</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:243pt;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Effect of dilutive securities:</font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:35.25pt;text-align:left;border-color:Black;min-width:35.25pt;' ></td><td style='width:3pt;text-align:left;border-color:Black;min-width:3pt;' ></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:231.75pt;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Assumed exercise or issuance of shares relating</font></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:35.25pt;text-align:left;border-color:Black;min-width:35.25pt;' ></td><td style='width:3pt;text-align:left;border-color:Black;min-width:3pt;' ></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:54.75pt;text-align:right;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;text-align:right;border-color:Black;min-width:33pt;' ></td><td style='width:5.25pt;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:39pt;text-align:right;border-color:Black;min-width:39pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:231.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >to stock plans</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >36</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:35.25pt;' ></td><td style='width:3pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:3pt;' ></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >42</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:39pt;' ></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:243pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:243pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Diluted EPS attributable to Comcast </font></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:35.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:35.25pt;' ></td><td style='width:3pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:3pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54.75pt;' ></td><td style='width:33pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:33pt;' ></td><td style='width:5.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:5.25pt;' ></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:39pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:231.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:231.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > Corporation shareholders</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,059</font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,556</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:35.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:35.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >0.81</font></td><td style='width:3pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:3pt;' ></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,871</font></td><td style='width:33pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,645</font></td><td style='width:5.25pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:5.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:39pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >0.71</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Diluted earnings per common share attributable to Comcast Corporation shareholders (“diluted EPS”) considers</font><font style='font-family:Times New Roman;font-size:10pt;' > the impact of potentially dilutive securities using the treasury stock method. Our potentially dilutive securities include potential common shares</font><font style='font-family:Times New Roman;font-size:10pt;' > related to our stock options and our restricted share units (“RSUs”).</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The amount of potential common shares related to our share-based compensation plans that were excluded from diluted EPS because their effect would have been antidilutive</font><font style='font-family:Times New Roman;font-size:10pt;' > was not materia</font><font style='font-family:Times New Roman;font-size:10pt;' >l for the </font><font style='font-family:Times New Roman;font-size:10pt;' >three months ended</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >March 31,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;' >.</font></p></div>
1000000
44017000000
-146000000
945000000
1000000
1382000000
953000000
7500000000
3737000000
0
12000000
0
10000000
<div><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13.8pt;' ><font style='font-family:Arial;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 5: Film and Television Costs</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ></td><td style='width:30pt;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td style='width:37.5pt;text-align:center;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Film Costs:</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:65.25pt;' ></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:65.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Released, less amortization</font></td><td style='width:30pt;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,244</font></td><td style='width:37.5pt;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,371</font></td></tr><tr style='height:15pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Completed, not released</font></td><td style='width:30pt;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >444</font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td></tr><tr style='height:15pt;' ><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >In production and in development</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >952</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,189</font></td></tr><tr style='height:12.75pt;' ><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,640</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,631</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Television Costs:</font></td><td style='width:30pt;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;text-align:left;border-color:Black;min-width:65.25pt;' ></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;text-align:left;border-color:Black;min-width:65.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Released, less amortization</font></td><td style='width:30pt;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,361</font></td><td style='width:37.5pt;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,273</font></td></tr><tr style='height:15pt;' ><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >In production and in development</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >407</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >505</font></td></tr><tr style='height:12.75pt;' ><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,768</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,778</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Programming rights, less amortization</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,174</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,157</font></td></tr><tr style='height:12.75pt;' ><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:314.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:314.25pt;' ></td><td style='width:30pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,582</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,566</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Current portion of programming rights</font></td><td style='width:30pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:30pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >945</font></td><td style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:37.5pt;' ></td><td style='width:65.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >839</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:323.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:323.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Film and television costs</font></td><td style='width:30pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:30pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,637</font></td><td style='width:37.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:65.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:65.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,727</font></td></tr></table></div>
-6000000
-71000000
6931000000
-37000000
356000000
COMCAST CORP
<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 10: </font><font style='font-family:Arial;font-size:12pt;font-weight:bold;' >Supplemental Financial Information</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='5' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Receivables</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;text-align:center;border-color:Black;min-width:384.75pt;' ></td><td colspan='2' rowspan='1' style='width:67.5pt;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td colspan='2' rowspan='1' style='width:69pt;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:67.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:69pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Receivables, gross</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,634</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,885</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Allowance for returns and customer incentives</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >297</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:54pt;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >359</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Allowance for doubtful accounts</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >193</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:54pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >205</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Receivables, net</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >6,144</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >6,321</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Accumulated Other Comprehensive Income (Loss)</font></td></tr><tr style='height:11.25pt;' ><td style='width:262.5pt;text-align:center;border-color:Black;min-width:262.5pt;' ></td><td style='width:131.25pt;text-align:center;border-color:Black;min-width:131.25pt;' ></td><td colspan='2' rowspan='1' style='width:63.75pt;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td colspan='2' rowspan='1' style='width:63.75pt;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td></tr><tr style='height:12.75pt;' ><td style='width:262.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:262.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:131.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:131.25pt;' ></td><td colspan='2' rowspan='1' style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Unrealized gains (losses) on marketable securities</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >47</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Deferred gains (losses) on cash flow hedges</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(6)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(50)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Unrecognized gains (losses) on employee benefit obligations</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(68)</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cumulative translation adjustments</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(115)</font></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(35)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:393.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:393.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Accumulated other comprehensive income (loss), net of deferred taxes</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >(188)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >33</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15.75pt;' ><td colspan='8' rowspan='1' style='width:522pt;text-align:center;border-color:Black;min-width:522pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Net Cash Provided by Operating Activities</font></td></tr><tr style='height:15.75pt;' ><td style='width:13.5pt;text-align:center;border-color:Black;min-width:13.5pt;' ></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:154.5pt;text-align:center;border-color:Black;min-width:154.5pt;' ></td><td style='width:202.5pt;text-align:center;border-color:Black;min-width:202.5pt;' ></td><td colspan='4' rowspan='1' style='width:141pt;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:154.5pt;text-align:left;border-color:Black;min-width:154.5pt;' ></td><td style='width:202.5pt;text-align:left;border-color:Black;min-width:202.5pt;' ></td><td colspan='4' rowspan='1' style='width:141pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:70.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:70.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:70.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:70.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net income </font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,141</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,938</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Adjustments to reconcile net income to net cash provided by operating activities:</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Depreciation and amortization</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,066</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,970</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Share-based compensation</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >135</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >119</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Noncash interest expense (income), net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >51</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >42</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Equity in net (income) losses of investees, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(33)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(32)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cash received from investees</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >22</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >18</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net (gain) loss on investment activity and other</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(121)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(59)</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Deferred income taxes</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(119)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(226)</font></td></tr><tr style='height:26.25pt;' ><td colspan='4' rowspan='1' style='width:381pt;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Changes in operating assets and liabilities, net of effects of acquisitions and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > divestitures:</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:left;border-color:Black;min-width:51.75pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Current and noncurrent receivables, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >119</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >195</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Film and television costs, net</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(38)</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >154</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Accounts payable and accrued expenses related to trade creditors</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >372</font></td><td style='width:18.75pt;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >82</font></td></tr><tr style='height:12.75pt;' ><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td colspan='3' rowspan='1' style='width:367.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:367.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other operating assets and liabilities</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >650</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >285</font></td></tr><tr style='height:12.75pt;' ><td colspan='4' rowspan='1' style='width:381pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:381pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Net cash provided by operating activities</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,245</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >4,486</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='5' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Cash Payments for Interest and Income Taxes</font></td></tr><tr style='height:12.75pt;' ><td style='width:380.25pt;text-align:center;border-color:Black;min-width:380.25pt;' ></td><td colspan='4' rowspan='1' style='width:141pt;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:380.25pt;text-align:center;border-color:Black;min-width:380.25pt;' ></td><td colspan='4' rowspan='1' style='width:141pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:141pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31</font></td></tr><tr style='height:12.75pt;' ><td style='width:380.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:380.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:15pt;' ><td style='width:380.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:380.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Interest</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >691</font></td><td style='width:18.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >623</font></td></tr><tr style='height:15pt;' ><td style='width:380.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:380.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Income taxes</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >118</font></td><td style='width:18.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:18.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >186</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0pt;color:#000000;' >Noncash Investing and Financing Activities</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >During the </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >three months ended</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >March 31,</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >:</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >• we acquired $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >978</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >million</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > of property and equipment and intangible assets that were accrued but unpaid </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >• we recorded a liability </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >of $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >630</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > million for a quarterly cash dividend of $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >0.25</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > per common share paid in April 2015</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >• we used $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >517</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > million of equity securities to settle our obligations under </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >prepaid forward sale agreements</font></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;color:#000000;' >• we recor</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >ded a liability of $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >123</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > million for a capital contribution for an investment that was accrued but unpaid</font></p></div>
<div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 9: Share-Based Compensation</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Our </font><font style='font-family:Times New Roman;font-size:10pt;' >share-based compensation primarily consists of awards of stock options and RSUs to certain employees and directors as part of our approach to long-term incentive compensation. </font><font style='font-family:Times New Roman;font-size:10pt;' >Additionally, through our employee </font><font style='font-family:Times New Roman;font-size:10pt;' >stock purchase plans, employees are able to purchase shares of Comcast Class A common stock at a discount through payroll deductions. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In March </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >, we granted</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >17.6</font><font style='font-family:Times New Roman;font-size:10pt;' > million stock options and </font><font style='font-family:Times New Roman;font-size:10pt;' >5.1</font><font style='font-family:Times New Roman;font-size:10pt;' > million RSUs related to our annual management </font><font style='font-family:Times New Roman;font-size:10pt;' >awards</font><font style='font-family:Times New Roman;font-size:10pt;' >. The weighted-average fair values associated with these grants were $</font><font style='font-family:Times New Roman;font-size:10pt;' >11.79</font><font style='font-family:Times New Roman;font-size:10pt;' > per stock option and $</font><font style='font-family:Times New Roman;font-size:10pt;' >59.50</font><font style='font-family:Times New Roman;font-size:10pt;' > per RSU</font><font style='font-family:Times New Roman;font-size:10pt;' >. </font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='5' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Recognized Share-Based Compensation Expense</font></td></tr><tr style='height:12.75pt;' ><td style='width:341.25pt;text-align:center;border-color:Black;min-width:341.25pt;' ></td><td colspan='4' rowspan='1' style='width:180pt;text-align:center;border-color:Black;min-width:180pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:341.25pt;text-align:center;border-color:Black;min-width:341.25pt;' ></td><td colspan='4' rowspan='1' style='width:180pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:180pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31</font></td></tr><tr style='height:12.75pt;' ><td style='width:341.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:90pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:90pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:90pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:90pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:341.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Stock options</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >35</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >36</font></td></tr><tr style='height:12.75pt;' ><td style='width:341.25pt;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Restricted share units</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >58</font></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ></td><td style='width:45pt;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >48</font></td></tr><tr style='height:12.75pt;' ><td style='width:341.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Employee stock purchase plans</font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td></tr><tr style='height:12.75pt;' ><td style='width:341.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >101</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >90</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >As of </font><font style='font-family:Times New Roman;font-size:10pt;' >March 31,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >, we had unrecognized pretax compensation expense of $</font><font style='font-family:Times New Roman;font-size:10pt;' >461</font><font style='font-family:Times New Roman;font-size:10pt;' > million </font><font style='font-family:Times New Roman;font-size:10pt;' >and $</font><font style='font-family:Times New Roman;font-size:10pt;' >725</font><font style='font-family:Times New Roman;font-size:10pt;' > million related to </font><font style='font-family:Times New Roman;font-size:10pt;' >nonvested</font><font style='font-family:Times New Roman;font-size:10pt;' > stock options and </font><font style='font-family:Times New Roman;font-size:10pt;' >nonvested</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >RSUs</font><font style='font-family:Times New Roman;font-size:10pt;' >, </font><font style='font-family:Times New Roman;font-size:10pt;' >respectively</font><font style='font-family:Times New Roman;font-size:10pt;' >.</font></p></div>
24000000
30370000000
-41000000
<div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Accumulated Other Comprehensive Income (Loss)</font></td></tr><tr style='height:12.75pt;' ><td style='width:262.5pt;text-align:center;border-color:Black;min-width:262.5pt;' ></td><td style='width:122.25pt;text-align:center;border-color:Black;min-width:122.25pt;' ></td><td colspan='2' rowspan='1' style='width:67.5pt;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td colspan='2' rowspan='1' style='width:69pt;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td></tr><tr style='height:12.75pt;' ><td style='width:262.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:262.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:122.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:122.25pt;' ></td><td colspan='2' rowspan='1' style='width:67.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:69pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:384.75pt;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Deferred gains (losses) on cash flow hedges</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >32</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54pt;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(6)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:384.75pt;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Unrecognized gains (losses) on employee benefit obligations</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(61)</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:54pt;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >46</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cumulative translation adjustments</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(181)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:54pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(53)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:384.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Accumulated other comprehensive income (loss)</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >(210)</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >(13)</font></td></tr></table></div>
153000000
27000000
229000000
756000000
<div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td style='width:14.25pt;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Fair Value Method</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >182</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >662</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Equity Method:</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >The Weather Channel</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >336</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >335</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Hulu</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >279</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >167</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >534</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >517</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,149</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,019</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cost Method:</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >AirTouch</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,572</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,568</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >490</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >488</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,062</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,056</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Total investments</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,393</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,737</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Current investments</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >158</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >602</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Noncurrent investments</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,235</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,135</font></td></tr></table></div>
158000000
-54000000
356000000
3937000000
630000000
29056000000
43000000
0
52000000
18000000
-154000000
-53000000
<div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='5' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Receivables</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;text-align:center;border-color:Black;min-width:384.75pt;' ></td><td colspan='2' rowspan='1' style='width:67.5pt;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td colspan='2' rowspan='1' style='width:69pt;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:67.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:69pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Receivables, gross</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5,248</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5,258</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Allowance for returns and customer incentives</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >294</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:54pt;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >356</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Allowance for doubtful accounts</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >63</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:54pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >60</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Receivables, net</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >4,891</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >4,842</font></td></tr></table></div>
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0.01
45410000000
9226000000
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<div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;color:#000000;' >Note 1</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;color:#000000;' >: Condensed Consolidated Financial Statements</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;color:#000000;' >Basis of Presentation</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >Unless indicated otherwise, throughout these notes to the condensed consolidated financial statements, we </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >refer to NBCUniversal Media, LLC and its consolidated subsidiaries as “we,” “us” and “our.” We have prepared these unaudited condensed consolidated financial statements based on SEC rules that permit reduced disclosure for interim periods. These financial </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >statements include all adjustments that are necessary for a fair presentation of our consolidated results of operations, financial condition and cash flows for the periods shown, including normal, recurring accruals and other items. The consolidated result</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >s of operations for the interim periods presented are not necessarily indicative of results for the full year. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >The year-end condensed consolidated balance sheet was derived from audited financial statements but does not include all disclosures required by</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > generally accepted accounting principles in the United States (“GAAP”). For a more complete discussion of our accounting policies and certain other information, refer to our consolidated financial statements included in our </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Annual Report on Form 1</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >0-K.</font></p></div>
52617000000
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<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 6</font><font style='font-family:Arial;font-size:12pt;font-weight:bold;' >: Long-Term Debt</font></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >As of </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >March 31, 2015</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >, our debt</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >had </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >a carrying value of $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10.2</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > billion and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >an estimated fair value of $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11.6</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > billion. The estimated fair value of our publicly traded debt is </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >primarily </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >based on </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Level 1 inputs </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >that</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > use</font><font style='font-family:Calibri;font-size:11pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >quoted market va</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >lues for the debt. T</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >he </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >estimated </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >fair value of debt for which there are no quoted market prices</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > is based on Level 2 inputs that use</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > interest rates available to us for debt with similar terms and remaining maturities.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;color:#000000;' >Debt Repayments</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >In</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > April 2015, we repaid at maturity $1 billion aggregate principal amount of 3.65% senior notes due 2015.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;color:#000000;' >Cross-Guarantee Structure</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >In</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 2013, we, Comcast and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >certain of </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Comcast’s </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >100%</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > owned cable holding company subsidiaries (the “cable guarantors”) entered into a series of agreements and supplemental indentures to include us as a part of Comcast’s existing cross-guarantee structure. As members of the cross-guarantee structure, Comcast</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > and the cable guarantors fully and unconditionally guarantee our public debt securities, and we fully and unconditionally guarantee all of Comcast’s and the cable guarantors’ public debt securities. As of </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >March 31, 2015</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >, we</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >guaranteed $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >31.7</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > billion of outstanding debt securities of Comcast and the cable guarantors. We also fully and unconditionally guarantee the $6.25 billion Comcast revolving credit facility due 2017</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >,</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > of which no amounts were outstanding as of </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >March 31, 2015</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >We do</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > not, however, guarantee the obligations of NBCUniversal Enterprise with respect to its $4 billion aggregate principal amount of senior notes, $1.35 billion </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >revolving </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >credit facility</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > and associated commercial paper program,</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > or $725 million liquidation pref</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >erence of Series A cumulative preferred stock.</font></p></div>
865000000
0.25
7000000
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2056000000
3000000000
2333000000
<div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='5' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Receivables</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;text-align:center;border-color:Black;min-width:384.75pt;' ></td><td colspan='2' rowspan='1' style='width:67.5pt;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td colspan='2' rowspan='1' style='width:69pt;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:67.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:67.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:69pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:69pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Receivables, gross</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,634</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,885</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Allowance for returns and customer incentives</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >297</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:54pt;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >359</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Allowance for doubtful accounts</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >193</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:54pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >205</font></td></tr><tr style='height:12.75pt;' ><td style='width:384.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:384.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Receivables, net</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >6,144</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:54pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >6,321</font></td></tr></table></div>
364000000
0
5000000
883000000
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267000000
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632000000
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9225000000
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0
30529000000
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66000000
904000000
365460750
1718000000
<div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Arial;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 8: Fair Value Measurements</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The accounting guidance related to financial assets and financial liabilities (“financial instruments”) establishes a hierarchy that prioritizes fair value measurements based on the types of inputs used for the </font><font style='font-family:Times New Roman;font-size:10pt;' >various valuation techniques (market approach, income approach and cost approach). Level 1 consists of financial instruments whose values are based on quoted market prices for identical financial instruments in an active market. Level 2 consists of financi</font><font style='font-family:Times New Roman;font-size:10pt;' >al instruments that are valued using models or other valuation methodologies. These models use inputs that are observable either directly or indirectly. Level 3 consists of financial instruments whose values are determined using pricing models that use sig</font><font style='font-family:Times New Roman;font-size:10pt;' >nificant inputs that are primarily unobservable, discounted cash flow methodologies or similar techniques, as well as instruments for which the determination of fair value requires significant management judgment or estimation. Our financial instruments th</font><font style='font-family:Times New Roman;font-size:10pt;' >at are accounted for at fair value on a recurring basis are presented in the table below.</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='13' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Recurring Fair Value Measures</font></td></tr><tr style='height:15pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:276pt;text-align:left;border-color:Black;min-width:276pt;' ></td><td colspan='11' rowspan='1' style='width:234pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:234pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Fair Value as of</font></td></tr><tr style='height:15pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:276pt;text-align:left;border-color:Black;min-width:276pt;' ></td><td colspan='8' rowspan='1' style='width:174pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:174pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td colspan='2' rowspan='1' style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:276pt;text-align:left;border-color:Black;min-width:276pt;' ></td><td colspan='8' rowspan='1' style='width:174pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:174pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td colspan='2' rowspan='1' style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions) </font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Level 1</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Level 2</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Level 3</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Total</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Total</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Assets</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Trading securities</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >42</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >42</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >523</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Available-for-sale securities</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >121</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >132</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >132</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Interest rate swap agreements</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >91</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >91</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >84</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >48</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >56</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >43</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >260</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >18</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >321</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >810</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Liabilities</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:42.75pt;' ></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Derivative component of prepaid forward sale agreements</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:276pt;text-align:left;border-color:Black;min-width:276pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >and indexed debt instruments</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >361</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Contractual obligations</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >904</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >904</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >883</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Contingent consideration</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >632</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >632</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >644</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >50</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >50</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >53</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,536</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,589</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,896</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Contractual Obligation</font><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;' >s</font><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;' > and Contingent Consideration</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The estimated fair values of the contractual obligations and contingent consideration in the table above are primarily based on certain expected future discounted cash flows, the determination of which </font><font style='font-family:Times New Roman;font-size:10pt;' >involves the use of significant unobservable inputs. The most significant unobservable inputs we use include our estimates of the future revenue we expect to generate from certain NBCUniversal businesses, which are related to our contractual obligations, a</font><font style='font-family:Times New Roman;font-size:10pt;' >nd future net tax benefits that will affect payments to General Electric Company (“GE”), which are related to our contingent consideration. The discount rates used in the measurements of fair value were between </font><font style='font-family:Times New Roman;font-size:10pt;' >5</font><font style='font-family:Times New Roman;font-size:10pt;' >% and </font><font style='font-family:Times New Roman;font-size:10pt;' >13</font><font style='font-family:Times New Roman;font-size:10pt;' >% and are based on the underlying risk associated with our estimate of future revenue, the terms of the respective contracts and the uncertainty in the timing of our payments to GE. The fair value adjustments to </font><font style='font-family:Times New Roman;font-size:10pt;' >contractual obligations and contingent con</font><font style='font-family:Times New Roman;font-size:10pt;' >sideration are sensitive to the assumptions related to future revenue and tax benefits, respectively, as well as to current interest rates, and therefore </font><font style='font-family:Times New Roman;font-size:10pt;' >the adjustments are recorded to other income (expense), net in our condensed consolidated statement </font><font style='font-family:Times New Roman;font-size:10pt;' >of</font><font style='font-family:Times New Roman;font-size:10pt;' > income.</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='5' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Changes in Contractual Obligations and Contingent Consideration</font></td></tr><tr style='height:23.25pt;' ><td style='width:341.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Contractual Obligations</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Contingent Consideration</font></td></tr><tr style='height:15pt;' ><td style='width:341.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Balance, December 31, 2014</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >883</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >644</font></td></tr><tr style='height:15pt;' ><td style='width:341.25pt;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Fair value adjustments</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >40</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >7</font></td></tr><tr style='height:15pt;' ><td style='width:341.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Payments</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(19)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(19)</font></td></tr><tr style='height:15pt;' ><td style='width:341.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Balance, March 31, 2015</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >904</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >632</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Fair Value of Redeemable Subsidiary Preferred Stock</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >As of </font><font style='font-family:Times New Roman;font-size:10pt;' >March 31,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >the fair value of the NBCUniversal Enterprise redeemable subsidiary preferred stock was $</font><font style='font-family:Times New Roman;font-size:10pt;' >764</font><font style='font-family:Times New Roman;font-size:10pt;' > million. The estimated fair value is based on Level 2 inputs that</font><font style='font-family:Times New Roman;font-size:10pt;' > use pricing models whose inputs are derived primarily from or corroborated by observable market data through correlation or other means for substantially the full term of the financial instrument.</font></p></div>
56000000
185000000
30529000000
22000000
<div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='3' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Changes in Contractual Obligations</font></td></tr><tr style='height:23.25pt;' ><td style='width:431.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Contractual Obligations</font></td></tr><tr style='height:15pt;' ><td style='width:431.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Balance, December 31, 2014</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >883</font></td></tr><tr style='height:15pt;' ><td style='width:431.25pt;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Fair value adjustments</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >40</font></td></tr><tr style='height:15pt;' ><td style='width:431.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Payments</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(19)</font></td></tr><tr style='height:15pt;' ><td style='width:431.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:431.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Balance, March 31, 2015</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >904</font></td></tr><tr style='height:15pt;' ><td style='width:431.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:431.25pt;' ></td><td style='width:15pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:75pt;' ></td></tr></table></div>
<div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='5' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Changes in Contractual Obligations and Contingent Consideration</font></td></tr><tr style='height:23.25pt;' ><td style='width:341.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Contractual Obligations</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Contingent Consideration</font></td></tr><tr style='height:15pt;' ><td style='width:341.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Balance, December 31, 2014</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >883</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >644</font></td></tr><tr style='height:15pt;' ><td style='width:341.25pt;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Fair value adjustments</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >40</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >7</font></td></tr><tr style='height:15pt;' ><td style='width:341.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Payments</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(19)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(19)</font></td></tr><tr style='height:15pt;' ><td style='width:341.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Balance, March 31, 2015</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >904</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >632</font></td></tr></table></div>
471419601
53000000
<div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td colspan='13' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Recurring Fair Value Measures</font></td></tr><tr style='height:15pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:276pt;text-align:left;border-color:Black;min-width:276pt;' ></td><td colspan='11' rowspan='1' style='width:234pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:234pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Fair Value as of</font></td></tr><tr style='height:15pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:276pt;text-align:left;border-color:Black;min-width:276pt;' ></td><td colspan='8' rowspan='1' style='width:174pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:174pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td colspan='2' rowspan='1' style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:276pt;text-align:left;border-color:Black;min-width:276pt;' ></td><td colspan='8' rowspan='1' style='width:174pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:174pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td colspan='2' rowspan='1' style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions) </font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Level 1</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Level 2</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Level 3</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Total</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Total</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Assets</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:33.75pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Trading securities</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >42</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >42</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >523</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Available-for-sale securities</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >121</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >132</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >132</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Interest rate swap agreements</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >91</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >91</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >84</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >48</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >56</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >71</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >43</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >260</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >18</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >321</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >810</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Liabilities</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ></td><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;border-top-style:solid;border-top-width:2;text-align:right;border-color:Black;min-width:42.75pt;' ></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Derivative component of prepaid forward sale agreements</font></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:276pt;text-align:left;border-color:Black;min-width:276pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >and indexed debt instruments</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >361</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Contractual obligations</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >904</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >904</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >883</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Contingent consideration</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >632</font></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >632</font></td><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >644</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >50</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >50</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:42.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:287.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >-</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >53</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,536</font></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,589</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:42.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:42.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,896</font></td></tr></table></div>
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2015-03-31
Q1
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0001166691
0000902739
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<div><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13.8pt;' ><font style='font-family:Arial;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 6: Investments</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td style='width:14.25pt;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Fair Value Method</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >182</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >662</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Equity Method:</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >The Weather Channel</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >336</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >335</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Hulu</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >279</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >167</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >534</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >517</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,149</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,019</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cost Method:</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >AirTouch</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,572</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,568</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >490</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >488</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,062</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,056</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Total investments</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,393</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,737</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Current investments</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >158</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >602</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Noncurrent investments</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,235</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,135</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:14.25pt;' ><td colspan='6' rowspan='1' style='width:521.25pt;text-align:center;border-color:Black;min-width:521.25pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;color:#000000;' >Investment Income (Loss), Net</font></td></tr><tr style='height:14.25pt;' ><td style='width:12pt;text-align:center;border-color:Black;min-width:12pt;' ></td><td style='width:329.25pt;text-align:center;border-color:Black;min-width:329.25pt;' ></td><td colspan='4' rowspan='1' style='width:180pt;text-align:center;border-color:Black;min-width:180pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td></tr><tr style='height:14.25pt;' ><td style='width:12pt;text-align:center;border-color:Black;min-width:12pt;' ></td><td style='width:329.25pt;text-align:center;border-color:Black;min-width:329.25pt;' ></td><td colspan='4' rowspan='1' style='width:180pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:180pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td colspan='2' rowspan='1' style='width:90pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:90pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:90pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:90pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Gains on sales and exchanges of investments, net</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:78pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >83</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Investment impairment losses</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(15)</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(5)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Unrealized gains (losses) on securities underlying prepaid forward sale agreements</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >42</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(113)</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Mark to market adjustments on derivative component of prepaid forward sale</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:left;border-color:Black;min-width:78pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:329.25pt;text-align:left;border-color:Black;min-width:329.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >agreements and indexed debt instruments</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(38)</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >117</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Interest and dividend income</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >28</font></td><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >28</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other, net</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >16</font></td><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:78pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Investment income (loss), net</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:78pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >33</font></td><td style='width:12pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:78pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:78pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >113</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Fair Value Method</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >During the </font><font style='font-family:Times New Roman;font-size:10pt;' >three months ended</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >March 31,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >, we settled $</font><font style='font-family:Times New Roman;font-size:10pt;' >517</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >million</font><font style='font-family:Times New Roman;font-size:10pt;' > of our obligations under prepaid forward sale agreements by delivering equity securities.</font><font style='font-family:Times New Roman;font-size:10pt;' > As of </font><font style='font-family:Times New Roman;font-size:10pt;' >March 31,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >,</font><font style='font-family:Times New Roman;font-size:10pt;' > we have no remaining liabilities related to obligations under prepaid forward sale agreements.</font></p></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:5.4pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Cost Method</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0pt;' >AirTouch</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >We </font><font style='font-family:Times New Roman;font-size:10pt;' >hold two series of preferred stock of </font><font style='font-family:Times New Roman;font-size:10pt;' >AirTouch</font><font style='font-family:Times New Roman;font-size:10pt;' > Communications, Inc. (“</font><font style='font-family:Times New Roman;font-size:10pt;' >AirTouch</font><font style='font-family:Times New Roman;font-size:10pt;' >”), a subsidiary of </font><font style='font-family:Times New Roman;font-size:10pt;' >Verizon Communications Inc.</font><font style='font-family:Times New Roman;font-size:10pt;' >, which are redeemable in April 2020. </font><font style='font-family:Times New Roman;font-size:10pt;' >As of </font><font style='font-family:Times New Roman;font-size:10pt;' >March 31,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' >, t</font><font style='font-family:Times New Roman;font-size:10pt;' >he estimated fair value</font><font style='font-family:Times New Roman;font-size:10pt;' >s</font><font style='font-family:Times New Roman;font-size:10pt;' > of the </font><font style='font-family:Times New Roman;font-size:10pt;' >AirTouch</font><font style='font-family:Times New Roman;font-size:10pt;' > preferred stock</font><font style='font-family:Times New Roman;font-size:10pt;' > and the associated liability related to the redeemable subsidiary preferred shares issued by one of our consolidated subsidiaries</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >were</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >each </font><font style='font-family:Times New Roman;font-size:10pt;' >$</font><font style='font-family:Times New Roman;font-size:10pt;' >1.7</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >billion</font><font style='font-family:Times New Roman;font-size:10pt;' >.</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >The estimated fair values are based on Level 2 inputs that use </font><font style='font-family:Times New Roman;font-size:10pt;' >pricing models whose inputs are derived primarily from or corroborated by observable market data through corre</font><font style='font-family:Times New Roman;font-size:10pt;' >lation or other means for substantially the full term of the financial instrument.</font><font style='font-family:Times New Roman;font-size:10pt;' > </font></p></div>
<div><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13.8pt;' ><font style='font-family:Arial;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 5: Investments</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31,</font></td><td style='width:14.25pt;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >December 31,</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Fair Value Method</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Equity Method:</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:left;border-color:Black;min-width:63pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >The Weather Channel</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >336</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >335</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Hulu</font></td><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >279</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >167</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >356</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >338</font></td></tr><tr style='height:12.75pt;' ><td style='width:12pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:12pt;' ></td><td style='width:353.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:353.25pt;' ></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >971</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >840</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cost Method</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >24</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >32</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Total investments</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,005</font></td><td style='width:14.25pt;text-align:right;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >882</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less: Current investments</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >52</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:14.25pt;' ></td><td style='width:63pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:365.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:365.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Noncurrent investments</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >953</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:63pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:63pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >882</font></td></tr></table></div>
<div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 12</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;' >: Financial Data by Business Segment</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >We present our operations in five reportable business segments: </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;' >• </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' >Cable Communications:</font><font style='font-family:Times New Roman;font-size:10pt;' > Consists of the operations of Comcast Cable, which is the nation’s largest provider of video, high-speed Internet and voice services (“cable services”) to residential customers under the XFINITY brand; we also provide similar and other services to small a</font><font style='font-family:Times New Roman;font-size:10pt;' >nd medium-sized businesses and sell advertising.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;' >• </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' >Cable Networks: </font><font style='font-family:Times New Roman;font-size:10pt;' >Consists primarily of our national cable networks, our regional sports and news networks, our international cable networks and our cable television production operations. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;' >• </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' >Broadcast Telev</font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' >ision:</font><font style='font-family:Times New Roman;font-size:10pt;' > Consists primarily of the NBC and </font><font style='font-family:Times New Roman;font-size:10pt;' >Telemundo</font><font style='font-family:Times New Roman;font-size:10pt;' > broadcast networks, our NBC and </font><font style='font-family:Times New Roman;font-size:10pt;' >Telemundo</font><font style='font-family:Times New Roman;font-size:10pt;' > owned local broadcast television stations, the NBC </font><font style='font-family:Times New Roman;font-size:10pt;' >Universo</font><font style='font-family:Times New Roman;font-size:10pt;' > national cable network, and our broadcast television production operations.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;' >• </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' >Filmed Entertainment:</font><font style='font-family:Times New Roman;font-size:10pt;' > Con</font><font style='font-family:Times New Roman;font-size:10pt;' >sists primarily of the studio operations of Universal Pictures, which produces, acquires, markets and distributes filmed entertainment worldwide. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:36pt;' >• </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' >Theme Parks:</font><font style='font-family:Times New Roman;font-size:10pt;' > Consists primarily of our Universal theme parks in Orlando, Florida and Hollywood, California.</font><font style='font-family:Times New Roman;font-size:10pt;' > </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In evaluating the profitability of our operating segments, the components of net income (loss) below operating income (loss) before depreciation and amortization are not separately evaluated by our management.</font><font style='font-family:Times New Roman;font-size:10pt;' > Our financial data by business segment is pr</font><font style='font-family:Times New Roman;font-size:10pt;' >esented in the tables below.</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ></td><td colspan='10' rowspan='1' style='width:411.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:411.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended March 31, 2015</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font><sup><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font></sup></td><td style='width:21pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font><sup><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(e)</font></sup></td><td style='width:19.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Communications</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font></sup></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11,430</font></td><td style='width:21pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:21pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,674</font></td><td style='width:19.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:19.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,675</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,999</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,445</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:left;border-color:Black;min-width:56.25pt;' ></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:left;border-color:Black;min-width:59.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,359</font></td><td style='width:21pt;text-align:right;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >898</font></td><td style='width:19.5pt;text-align:right;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >184</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >714</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,248</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >182</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >29</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >153</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,446</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >293</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >288</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >651</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >263</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >66</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >197</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >162</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font></sup></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(140)</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >80</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(220)</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >88</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font></sup></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(104)</font></td><td style='width:21pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(2)</font></td><td style='width:19.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(2)</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,604</font></td><td style='width:21pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,494</font></td><td style='width:19.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >364</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,130</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >268</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Corporate and Other</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >204</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(225)</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >27</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(252)</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >13</font></td></tr><tr style='height:15.75pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font></sup></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(385)</font></td><td style='width:21pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >13</font></td><td style='width:19.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >13</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Comcast Consolidated</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >17,853</font></td><td style='width:21pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:21pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,956</font></td><td style='width:19.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:19.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2,066</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,890</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,726</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:120pt;' ></td><td style='width:11.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:21pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:120pt;' ></td><td style='width:19.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:56.25pt;' ></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:13.5pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-top-style:solid;border-top-width:2;text-align:left;border-color:Black;min-width:59.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ></td><td colspan='10' rowspan='1' style='width:411.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:411.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended March 31, 2014</font></td></tr><tr style='height:34.5pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(in millions)</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Revenue</font><sup><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(d)</font></sup></td><td style='width:21pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss) Before Depreciation and Amortization</font><sup><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(e)</font></sup></td><td style='width:19.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Depreciation and Amortization</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Operating Income (Loss)</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Capital Expenditures</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Communications</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(a)</font></sup></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10,757</font></td><td style='width:21pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:21pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,400</font></td><td style='width:19.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:19.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,584</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,816</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,145</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:left;border-color:Black;min-width:56.25pt;' ></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:left;border-color:Black;min-width:59.25pt;' ></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Cable Networks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,505</font></td><td style='width:21pt;text-align:right;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >895</font></td><td style='width:19.5pt;text-align:right;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >189</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >706</font></td><td style='width:13.5pt;text-align:right;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Broadcast Television</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,621</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >122</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >27</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >95</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >11</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Filmed Entertainment</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,351</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >288</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >283</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Theme Parks</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >487</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >170</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >69</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >101</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >144</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Headquarters and Other</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(b)</font></sup></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(163)</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >75</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(238)</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >124</font></td></tr><tr style='height:15pt;' ><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:7.5pt;' ></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font></sup></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(90)</font></td><td style='width:21pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1)</font></td><td style='width:19.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1)</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >NBCUniversal</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6,876</font></td><td style='width:21pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,311</font></td><td style='width:19.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >365</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >946</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >291</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Corporate and Other</font></td><td style='width:11.25pt;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >174</font></td><td style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(153)</font></td><td style='width:19.5pt;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >21</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(174)</font></td><td style='width:13.5pt;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >12</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Eliminations</font><sup><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(c)</font></sup></td><td style='width:11.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:11.25pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(399)</font></td><td style='width:21pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:21pt;' ></td><td style='width:120pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(20)</font></td><td style='width:19.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:19.5pt;' ></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(20)</font></td><td style='width:13.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:13.5pt;' ></td><td style='width:59.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:15pt;' ><td colspan='2' rowspan='1' style='width:127.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:127.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Comcast Consolidated</font></td><td style='width:11.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:11.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >17,408</font></td><td style='width:21pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:21pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:120pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:120pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >5,538</font></td><td style='width:19.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:19.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,970</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >3,568</font></td><td style='width:13.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:13.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:59.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:59.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1,448</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:8pt;' >For the </font><font style='font-family:Times New Roman;font-size:8pt;' >three months ended</font><font style='font-family:Times New Roman;font-size:8pt;' > </font><font style='font-family:Times New Roman;font-size:8pt;' >March 31,</font><font style='font-family:Times New Roman;font-size:8pt;' > </font><font style='font-family:Times New Roman;font-size:8pt;' >2015</font><font style='font-family:Times New Roman;font-size:8pt;' > and </font><font style='font-family:Times New Roman;font-size:8pt;' >2014</font><font style='font-family:Times New Roman;font-size:8pt;' >, Cable Communications segment revenue was derived from the following sources:</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:326.25pt;text-align:left;border-color:Black;min-width:326.25pt;' ></td><td colspan='4' rowspan='1' style='width:140.25pt;text-align:center;border-color:Black;min-width:140.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:326.25pt;text-align:left;border-color:Black;min-width:326.25pt;' ></td><td colspan='4' rowspan='1' style='width:140.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:140.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31</font></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:326.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:326.25pt;' ></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:82.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:82.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Residential:</font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:42pt;' ></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ></td><td style='width:66.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:66.75pt;' ></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:326.25pt;text-align:left;border-color:Black;min-width:326.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Video</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >46.6</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:66.75pt;text-align:right;border-color:Black;min-width:66.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >48.1</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:326.25pt;text-align:left;border-color:Black;min-width:326.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >High-speed Internet</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >26.6</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:66.75pt;text-align:right;border-color:Black;min-width:66.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >25.6</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:326.25pt;text-align:left;border-color:Black;min-width:326.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Voice</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >7.9</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:66.75pt;text-align:right;border-color:Black;min-width:66.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >8.5</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Business services</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >9.7</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:66.75pt;text-align:right;border-color:Black;min-width:66.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >8.5</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Advertising</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >4.4</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:66.75pt;text-align:right;border-color:Black;min-width:66.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >4.7</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Other</font></td><td style='width:42pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >4.8</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:66.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:66.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >4.6</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Total</font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >100.0</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:66.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:66.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >100.0</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:8pt;margin-left:24.5pt;' >Subscription revenue received from customers who purchase bundled services at a discounted rate is allocated proportionally to each service based on the individual service’s price on a stand-alone basis.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:8pt;margin-left:24.5pt;' >For both the </font><font style='font-family:Times New Roman;font-size:8pt;' >three months ended</font><font style='font-family:Times New Roman;font-size:8pt;' > </font><font style='font-family:Times New Roman;font-size:8pt;' >March 31,</font><font style='font-family:Times New Roman;font-size:8pt;' > </font><font style='font-family:Times New Roman;font-size:8pt;' >2015</font><font style='font-family:Times New Roman;font-size:8pt;' > and </font><font style='font-family:Times New Roman;font-size:8pt;' >2014</font><font style='font-family:Times New Roman;font-size:8pt;' >, </font><font style='font-family:Times New Roman;font-size:8pt;' >2.8</font><font style='font-family:Times New Roman;font-size:8pt;' >% of Cable Communications segment revenue was derived from franchise and other regulatory fees. </font></p></div><p style='line-height:20pt;' /><div><ul><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:5.4pt;' ><font style='font-family:Times New Roman;font-size:8pt;' >NBCUniversal Headquarte</font><font style='font-family:Times New Roman;font-size:8pt;' >rs and Other activities include</font><font style='font-family:Times New Roman;font-size:8pt;' > costs associated with overhead, allocations, personnel costs and headquarter initiatives.</font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:5.4pt;' ><font style='font-family:Times New Roman;font-size:8pt;' >Included in Eliminations are transactions that our segments enter into with one another. The most common types</font><font style='font-family:Times New Roman;font-size:8pt;' > of transactions are the following:</font><font style='font-family:Times New Roman;font-size:8pt;' >
•</font><font style='font-family:Times New Roman;font-size:8pt;' > </font><font style='font-family:Times New Roman;font-size:8pt;' >our Cable Networks and Broadcast Television segments generate revenue by selling programming to our Cable Communications segment, which represents a substantial majority of the revenue elimination amount</font><font style='font-family:Times New Roman;font-size:8pt;' >
•</font><font style='font-family:Times New Roman;font-size:8pt;' > </font><font style='font-family:Times New Roman;font-size:8pt;' >our Cable Co</font><font style='font-family:Times New Roman;font-size:8pt;' >mmunications segment generates revenue by selling advertising and by selling the use of satellite feeds to our Cable Networks segment</font><font style='font-family:Times New Roman;font-size:8pt;' >
•</font><font style='font-family:Times New Roman;font-size:8pt;' > </font><font style='font-family:Times New Roman;font-size:8pt;' >our Filmed Entertainment and Broadcast Television segments generate revenue by licensing content to our Cable Networks s</font><font style='font-family:Times New Roman;font-size:8pt;' >egment</font><font style='font-family:Times New Roman;font-size:8pt;' >
•</font><font style='font-family:Times New Roman;font-size:8pt;' > </font><font style='font-family:Times New Roman;font-size:8pt;' >our Cable Communications segment receives incentives offered by our Cable Networks segment in connection with its distribution of the Cable Networks’ content that are recorded as a reduction to programming expenses</font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:5.4pt;' ><font style='font-family:Times New Roman;font-size:8pt;' >No single customer accounted for</font><font style='font-family:Times New Roman;font-size:8pt;' > a significant amount of revenue in any period.</font></li><li style='list-style:lower-alpha;text-align:left;margin-top:0pt;margin-bottom:5.4pt;' ><font style='font-family:Times New Roman;font-size:8pt;' >We use operating income (loss) before depreciation and amortization, excluding impairment charges related to fixed and intangible assets and gains or losses on the sale of assets, if any, as the measure of pr</font><font style='font-family:Times New Roman;font-size:8pt;' >ofit or loss for our operating segments. This measure eliminates the significant level of noncash depreciation and amortization expense that results from the capital-intensive nature of certain of our businesses and from intangible assets recognized in bus</font><font style='font-family:Times New Roman;font-size:8pt;' >iness combinations. Additionally, it is unaffected by our capital structure or investment activities. We use this measure to evaluate our consolidated operating performance and the operating performance of our operating segments and to allocate resources a</font><font style='font-family:Times New Roman;font-size:8pt;' >nd capital to our operating segments. It is also a significant performance measure in our annual incentive compensation programs. We believe that this measure is useful to investors because it is one of the bases for comparing our operating performance wit</font><font style='font-family:Times New Roman;font-size:8pt;' >h that of other companies in our industries, although our measure may not be directly comparable to similar measures used by other companies. This measure should not be considered a substitute for operating income (loss), net income (loss) attributable to </font><font style='font-family:Times New Roman;font-size:8pt;' >Comcast Corporation, net cash provided by operating activities, or other measures of performance or liquidity we have reported in accordance with GAAP.</font></li></ul></div>
<div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:326.25pt;text-align:left;border-color:Black;min-width:326.25pt;' ></td><td colspan='4' rowspan='1' style='width:140.25pt;text-align:center;border-color:Black;min-width:140.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Three Months Ended</font></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:326.25pt;text-align:left;border-color:Black;min-width:326.25pt;' ></td><td colspan='4' rowspan='1' style='width:140.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:140.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >March 31</font></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:326.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:326.25pt;' ></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2015</font></td><td colspan='2' rowspan='1' style='width:82.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:82.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >2014</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Residential:</font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:42pt;' ></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ></td><td style='width:66.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:66.75pt;' ></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15.75pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:326.25pt;text-align:left;border-color:Black;min-width:326.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Video</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >46.6</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:66.75pt;text-align:right;border-color:Black;min-width:66.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >48.1</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:326.25pt;text-align:left;border-color:Black;min-width:326.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >High-speed Internet</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >26.6</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:66.75pt;text-align:right;border-color:Black;min-width:66.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >25.6</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td style='width:15pt;text-align:left;border-color:Black;min-width:15pt;' ></td><td style='width:326.25pt;text-align:left;border-color:Black;min-width:326.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Voice</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >7.9</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:66.75pt;text-align:right;border-color:Black;min-width:66.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >8.5</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Business services</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >9.7</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:66.75pt;text-align:right;border-color:Black;min-width:66.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >8.5</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Advertising</font></td><td style='width:42pt;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >4.4</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:66.75pt;text-align:right;border-color:Black;min-width:66.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >4.7</font></td><td style='width:15.75pt;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Other</font></td><td style='width:42pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >4.8</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:66.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:66.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >4.6</font></td><td style='width:15.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:341.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:341.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Total</font></td><td style='width:42pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:42pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >100.0</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td><td style='width:66.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;border-color:Black;min-width:66.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >100.0</font></td><td style='width:15.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;border-color:Black;min-width:15.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >%</font></td></tr></table></div>
1
1
6250000000
June 2017
March 2018
October 2029
November 2029
40000000
-19000000
40000000
-19000000
50000000
10200000000
11600000000
54900000000
47100000000
978000000
6604000000
27000000
-252000000
0
135000000
67000000
99000000
17000000
-150000000
-364000000
909000000
2260000000
135000000
0
<div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 2</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;' >: Recent Accounting Pronouncements</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Revenue Recognition</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In May 2014, the Financial Accounting Standards Board (“FASB”) and the International Accounting Standards Board updated the accounting guidance related to revenue recognition. The </font><font style='font-family:Times New Roman;font-size:10pt;' >updated accounting guidance provides a single, contract-based revenue recognition model to help improve financial reporting by providing clearer guidance on when an entity should recognize revenue, and by reducing the number of standards to which entities </font><font style='font-family:Times New Roman;font-size:10pt;' >have to refer. </font><font style='font-family:Times New Roman;font-size:10pt;' >In April 2015, the FASB </font><font style='font-family:Times New Roman;font-size:10pt;' >voted to </font><font style='font-family:Times New Roman;font-size:10pt;' >propose deferring the effective date by one year to December 15, 2017 for annual reporting periods beginning after that date. The FASB also proposed permitting early adoption of the updated accounting guidanc</font><font style='font-family:Times New Roman;font-size:10pt;' >e, but not before the original effective date of December 15, 2016.</font><font style='font-family:Times New Roman;font-size:10pt;' > The updated accounting guidance provides companies with alternative methods of adoption. We are currently in the process of determining the impact that the updated accounting guidance will</font><font style='font-family:Times New Roman;font-size:10pt;' > have on our consolidated financial statements and our method of adoption.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Debt Issuance Costs</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In April 2015, the FASB updated t</font><font style='font-family:Times New Roman;font-size:10pt;' >he accounting guidance related to the </font><font style='font-family:Times New Roman;font-size:10pt;' >balance sheet presentation of </font><font style='font-family:Times New Roman;font-size:10pt;' >debt issuance </font><font style='font-family:Times New Roman;font-size:10pt;' >costs. The updated accounting guidance</font><font style='font-family:Times New Roman;font-size:10pt;' > require</font><font style='font-family:Times New Roman;font-size:10pt;' >s that debt issuance costs </font><font style='font-family:Times New Roman;font-size:10pt;' >be presented </font><font style='font-family:Times New Roman;font-size:10pt;' >as a direct deduction from the associated debt liability</font><font style='font-family:Times New Roman;font-size:10pt;' >. The updated accounting guidance will be effective for us on January 1, 2016, and early adoption is permitted. The updated accounting guidance will be applied </font><font style='font-family:Times New Roman;font-size:10pt;' >retrospectively to all</font><font style='font-family:Times New Roman;font-size:10pt;' > prior periods presented. We do not</font><font style='font-family:Times New Roman;font-size:10pt;' > currently </font><font style='font-family:Times New Roman;font-size:10pt;' >expect</font><font style='font-family:Times New Roman;font-size:10pt;' > that the updated accounting guidance will have </font><font style='font-family:Times New Roman;font-size:10pt;' >a material impact </font><font style='font-family:Times New Roman;font-size:10pt;' >on our consolidated </font><font style='font-family:Times New Roman;font-size:10pt;' >balance sheet</font><font style='font-family:Times New Roman;font-size:10pt;' >.</font></p></div>
<div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;color:#000000;' >Note </font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;color:#000000;' >2</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;color:#000000;' >: Recent Accounting Pronouncements</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;color:#000000;' >Revenue Recognition</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >In May 2014, the Financial Accounting Standards Board (“FASB”) and the International Accounting Standards Board updated the accounting guidance related to revenue recognition. The </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >updated accounting guidance provides a single, contract-based revenue recognition model to help improve financial reporting by providing clearer guidance on when an entity should recognize revenue, and by reducing the number of standards to which entities </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >have to refer. In April 2015, the FASB voted to propose deferring the effective date by one year to December 15, 2017 for annual reporting periods beginning after that date. The FASB also proposed permitting early adoption of the updated accounting guidanc</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >e, but not before the original effective date of December 15, 2016. The updated accounting guidance provides companies with alternative methods of adoption. We are currently in the process of determining the impact that the updated accounting guidance will</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > have on our consolidated financial statements and our method of adoption</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;color:#000000;' >Debt Issuance Costs</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >In April 2015, the FASB updated the accounting guidance related to the balance sheet presentation of debt issuance costs. The updated accounting guidance require</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >s that debt issuance costs be presented as a direct deduction from the associated debt liability. The updated accounting guidance will be effective for us on January 1, 2016, and early adoption is permitted. The updated accounting guidance will be applied </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >retrospectively to all prior periods presented. We do not currently expect that the updated accounting guidance will have a material impact on our consolidated balance sheet</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >.</font></p></div>
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<div><p style='text-align:left;margin-top:0pt;margin-bottom:10pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 4: Significant Transactions </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Time Warner Cable Merger and Related Divestiture Transactions</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >On February 12, 2014, we entered into an agreement and plan of merger (the “merger agreement”) with Time Warner Cable Inc. (“Time Warner Cable”)</font><font style='font-family:Times New Roman;font-size:10pt;' >, which contemplated that </font><font style='font-family:Times New Roman;font-size:10pt;' >Time Warner Cable </font><font style='font-family:Times New Roman;font-size:10pt;' >would </font><font style='font-family:Times New Roman;font-size:10pt;' >become our wholly owned subsidiary</font><font style='font-family:Times New Roman;font-size:10pt;' >.</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >On April 24, 2015, we and </font><font style='font-family:Times New Roman;font-size:10pt;' >Time Warner Cable</font><font style='font-family:Times New Roman;font-size:10pt;' > entered into a termination agreement, which terminated the merger agreement</font><font style='font-family:Times New Roman;font-size:10pt;' >. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >O</font><font style='font-family:Times New Roman;font-size:10pt;' >n April 25, 2014, we entered into an agreement </font><font style='font-family:Times New Roman;font-size:10pt;' >with Charter Communications, Inc. (“Charter”)</font><font style='font-family:Times New Roman;font-size:10pt;' >, which contemplated </font><font style='font-family:Times New Roman;font-size:10pt;' >three transactions: (1) a spin-off of certain of our existing cable systems</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >into a newly formed public entity</font><font style='font-family:Times New Roman;font-size:10pt;' >,</font><font style='font-family:Times New Roman;font-size:10pt;' > (2) an exchange of certain former Time Warner Cable </font><font style='font-family:Times New Roman;font-size:10pt;' >cable</font><font style='font-family:Times New Roman;font-size:10pt;' > systems for Charter c</font><font style='font-family:Times New Roman;font-size:10pt;' >able systems, and (3) a sale to Charter of certain former Time Warner Cable </font><font style='font-family:Times New Roman;font-size:10pt;' >cable</font><font style='font-family:Times New Roman;font-size:10pt;' > systems for cash (collectively, the “divestiture transactions”). </font><font style='font-family:Times New Roman;font-size:10pt;' >In accordance with the</font><font style='font-family:Times New Roman;font-size:10pt;' > terms of this agreement, the divestiture transactions became terminable upon terminati</font><font style='font-family:Times New Roman;font-size:10pt;' >on of the merger agreement. On April 24, 2015, we delivered a notice of termination of the agreement to Charter.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In connection with the Time Warner Cable merger and the divestiture transactions, we incurred incremental expenses of </font><font style='font-family:Times New Roman;font-size:10pt;' >$</font><font style='font-family:Times New Roman;font-size:10pt;' >99</font><font style='font-family:Times New Roman;font-size:10pt;' > mill</font><font style='font-family:Times New Roman;font-size:10pt;' >ion and $</font><font style='font-family:Times New Roman;font-size:10pt;' >17</font><font style='font-family:Times New Roman;font-size:10pt;' > million for the </font><font style='font-family:Times New Roman;font-size:10pt;' >three months ended</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >March 31,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2015</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;' >, respectively. The transaction-related expenses </font><font style='font-family:Times New Roman;font-size:10pt;' >included legal, accounting and valuation services and advisory fees, all of which are reflected in other ope</font><font style='font-family:Times New Roman;font-size:10pt;' >rating and administrative expenses.</font></p></div>
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<div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 1</font><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;' >: Condensed Consolidated Financial Statements</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Basis of Presentation</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >We have prepared these unaudited condensed consolidated financial statements based on SEC</font><font style='font-family:Times New Roman;font-size:10pt;' > rules that permit reduced disclosure for interim periods. These financial statements include all adjustments that are necessary for a fair presentation of our consolidated results of operations, financial condition and cash flows for the periods shown, in</font><font style='font-family:Times New Roman;font-size:10pt;' >cluding normal, recurring accruals and other items. The consolidated results of operations for the interim periods presented are not necessarily indicative of results for the full year. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The year-end condensed consolidated balance sheet was derived from au</font><font style='font-family:Times New Roman;font-size:10pt;' >dited financial statements but does not include all disclosures required by generally accepted accounting principles in the United States (“GAAP”). For a more complete discussion of our accounting policies and certain other information, refer to our consol</font><font style='font-family:Times New Roman;font-size:10pt;' >idated financial statements included in our </font><font style='font-family:Times New Roman;font-size:10pt;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;' > Annual Report on Form 10-K.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Reclassifications</font></p><p style='text-align:justify;margin-top:2.15pt;margin-bottom:0pt;line-height:15pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Reclassifications have been made to our condensed consolidated financial statements for the prior year period to conform to classifications used in 2015.</font></p></div>
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